Number : 1775278947

Date : 20-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		10000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1773986392 : : Request ID: 1773986392 Gaji Karyawan Masjid Al Qalam Bulan Maret 2026 (Dana Operasional)

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