Number : 1750480065
Date : 21-Jun-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #65: : Talangan Riquest Budget 1744302921
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Date : 21-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10000000.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 10000000.00 | |
| Total | Dr 10,000,000.00 | Cr 10,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #65: : Talangan Riquest Budget 1744302921
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