Number : 1738389123

Date : 26-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		2400000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	2400000.00
	Total	Dr 2,400,000.00	Cr 2,400,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1737972955 : : Pemakaian cash DKM PHBI untuk alangan OPS JANAIZ JAN 25

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