Number : 611737175715

Date : 01-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 63,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 63,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 7,800.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 7,800.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 26,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 26,000.00
	Total	Dr 96,800.00	Cr 96,800.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Perlengkapan}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Perlengkapan}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Perlengkapan} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam