Number : 1740368738
Date : 24-Feb-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #49: : Pemakaian dana PHBI untuk operasional BRT Al Qalam
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Date : 24-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 20000000.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 20000000.00 | |
| Total | Dr 20,000,000.00 | Cr 20,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #49: : Pemakaian dana PHBI untuk operasional BRT Al Qalam
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