| Transaction Number | : 180223-DP-532 |
| Date | : 18-02-2023 |
| Customer Name | : DT PEDULI |
| Amount | : 3,500,000 |
| Keterangan | : (MEETING) PAYMENT 1 MEETING AN DT PEDULI UNTUK TANGGAL 21 FEB 2023 DI HOTEL SANTUN |
| Payment Type | : Transfer |
| Terima Kasih Atas Kepercayaan Anda ! | |