Number : 1773826330
Date : 18-Mar-2026
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #73: : Talangan Request ID 1751423309 OPRASIONAL JUMAT BERBAGI BULAN JULI 2025
Tag :
EditDeleteCancel
Date : 18-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2000000.00 | |
| Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 2000000.00 | |
| Total | Dr 2,000,000.00 | Cr 2,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #73: : Talangan Request ID 1751423309 OPRASIONAL JUMAT BERBAGI BULAN JULI 2025
Tag :
EditDeleteCancel