Number : 1783312888
Date : 06-Jul-2026
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1778059414
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Date : 06-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 20329623.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | 20329623.00 | |
| Total | Dr 20,329,623.00 | Cr 20,329,623.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1778059414
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