Number : 611757048432

Date : 05-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	156150.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		156150.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	480000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		480000.00
	Total	Dr 636,150.00	Cr 636,150.00

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

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