Number : 1741593813
Date : 10-Mar-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #50: : Talangan dana untuk operasional BRT
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Date : 10-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 26000000.00 | |
| Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 26000000.00 | |
| Total | Dr 26,000,000.00 | Cr 26,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #50: : Talangan dana untuk operasional BRT
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