Number : 1756546581
Date : 30-Aug-2025
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1756474006 : :
Tag :
EditDeleteCancel
Date : 30-Aug-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 4000000.00 | |
Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4000000.00 | |
Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1756474006 : :
Tag :
EditDeleteCancel