Number : 1737035953
Date : 31-Dec-2024
Narration : contra entry by operator: Bambang Setyawan with note: End of Year DKM Cash Advance PHBI Recon Flush : 2024 End of Year DKM Cash Advance PHBI Recon Flush
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 33920994.00 | |
| Dr | 1.1.1.2.1.1.6.2. Cash Advance DKM PHBI | 33920994.00 | |
| Total | Dr 33,920,994.00 | Cr 33,920,994.00 |
Narration : contra entry by operator: Bambang Setyawan with note: End of Year DKM Cash Advance PHBI Recon Flush : 2024 End of Year DKM Cash Advance PHBI Recon Flush
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