Number : 1752806923
Date : 09-Jul-2025
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1751706821 : : talangan Request ID 1751706821 OPS JUL 25
Tag :
EditDeleteCancel
Date : 09-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 5000000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1751706821 : : talangan Request ID 1751706821 OPS JUL 25
Tag :
EditDeleteCancel