Number : 611708831106

Date : 05-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 56,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 56,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 202,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 202,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 22,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 22,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 200,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 200,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 168,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 168,000.00
	Total	Dr 649,000.00	Cr 649,000.00

Narration : ziswafq entry: {Expense Perlengkapan Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Perlengkapan Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Perlengkapan Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Perlengkapan Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Perlengkapan Dkm Bidang Sekretariat Operasional 1445 H} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam