Number : 611747563602

Date : 15-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.13. Expense Administrasi Bank PHBI	Dr 188,500.00
Cr	1.1.1.3.1.1.0.1. Cash Operasional Bank PHBI		Cr 188,500.00
	Total	Dr 188,500.00	Cr 188,500.00

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