Number : 611708827458

Date : 03-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 142,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 142,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 212,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 212,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 282,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 282,500.00
	Total	Dr 637,500.00	Cr 637,500.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )}, {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )}, {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam