Number : 1702083702

Date : 09-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		4736522.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	4736522.00
	Total	Dr 4,736,522.00	Cr 4,736,522.00

Narration : contra entry by operator: Bambang Setyawan with note: Return of : Talangan Untuk Request Budget 1701675660 (Operasional MT Qonitah Bulan Desember 2023) : - Pemenuhan Budget Request Operasional MT Qonitah Bulan Desember 2023 - Kondisi Cash DKM Operasional tinggal (Rp) 3.713.478

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