Number : 1778648195

Date : 05-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.3.3. Cash Riba Rekening Donatur Tetap		5200000.00
Dr	1.1.1.1.7.1. Cash Riba	5200000.00
	Total	Dr 5,200,000.00	Cr 5,200,000.00

Narration : contra entry by operator: Bambang Setyawan with note: :

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