Number : 1760170854

Date : 10-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		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 : : talangan Request ID: 1759988621 OPRASIONAL JUM'AT BERBAGI BULAN OKTOBER 2025

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