Number : 1739348980

Date : 07-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		20000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	20000000.00
	Total	Dr 20,000,000.00	Cr 20,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738730031 : : Pemakaian dana PHBI untuk operasional BRT Al Qalam

Tag :

Edit

DeleteCancel