Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Number : 1772347721

Date : 24-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 10,000,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 10,000,000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1771839 : : Talangan Riquest budget Gaji Karyawan