Number : 1766978764

Date : 18-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		4000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	4000000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1764775479 : : Request ID: 1764775479 OPRASIONAL QONITAH JUM'AT BERBAGI BULAN DESEMBER 2025

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