Number : 1772184927
Date : 27-Feb-2026
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #57: : Talangan Request ID: 1740756239 Dana Operasional Bagian Dakwah Maret 2025
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Date : 27-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 20000000.00 | |
| Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 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 #57: : Talangan Request ID: 1740756239 Dana Operasional Bagian Dakwah Maret 2025
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