Number : 1759731725
Date : 06-Oct-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #71: : Talangan Request ID: 1745671567 PEMBUATAN HAND RAILING 3 TITIK
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Date : 06-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5000000.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #71: : Talangan Request ID: 1745671567 PEMBUATAN HAND RAILING 3 TITIK
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