Number : 611757048432

Date : 05-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 156,150.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 156,150.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 480,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 480,000.00
	Total	Dr 636,150.00	Cr 636,150.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Konsumsi Adhoc}, {Expense Dkm Bidang Sekretariat Operasional - Konsumsi Adhoc} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam