Number : 1746414976

Date : 03-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		2000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 17461970202025 : : Talangan Request ID 1746197020 Dana Operasio nal Bagian Dakwah Mei 2025

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