Number : 1739349445
Date : 07-Feb-2025
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738730031 : : Talangan dana untuk operasional BRT
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Date : 07-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 26000000.00 | |
Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 26000000.00 | |
Total | Dr 26,000,000.00 | Cr 26,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738730031 : : Talangan dana untuk operasional BRT
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