Number : 1738740989
Date : 05-Feb-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #47: : Pemakaian cash DKM PHBI untuk alangan OPS JANAIZ JAN 25
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Date : 05-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2400000.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 2400000.00 | |
| Total | Dr 2,400,000.00 | Cr 2,400,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #47: : Pemakaian cash DKM PHBI untuk alangan OPS JANAIZ JAN 25
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