Number : 1738741498

Date : 05-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		8100000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	8100000.00
	Total	Dr 8,100,000.00	Cr 8,100,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738641115 : : Talangan pemakaian Dana PHBI untuk Operasional DKM Pengajuan Bidang BRT Request ID: 1738641115

Tag :

Edit

DeleteCancel