Number : 611708931085

Date : 09-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 550,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 550,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 4,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 4,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 4,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 4,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 4,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 4,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 30,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 30,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 151,100.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 151,100.00
	Total	Dr 743,100.00	Cr 743,100.00

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