Number : 1751425623

Date : 28-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		5000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1745671567 : : Talangan Request ID: 1745671567 PEMBUATAN HAND RAILING 3 TITIK

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