Number : 611743241583

Date : 26-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.6. Expense Administrasi Bank Hari Besar Islam	Dr 6,500.00
Cr	1.1.1.1.6.0.1. Cash Operasional Bank Hari Besar Islam		Cr 6,500.00
	Total	Dr 6,500.00	Cr 6,500.00

Narration : ziswafq entry: {Expense Administrasi Bank Hari Besar Islam} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam