Number : 1748845101
Date : 02-Jun-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #67: : Talangan Request ID 1747624585 SUMBANGAN DANA UNTUK PALESTIAN 19 MEI 25
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Date : 02-Jun-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.5.1. Cash DKM Musibah Bencana | 10600000.00 | |
Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10600000.00 | |
Total | Dr 10,600,000.00 | Cr 10,600,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #67: : Talangan Request ID 1747624585 SUMBANGAN DANA UNTUK PALESTIAN 19 MEI 25
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