Number : 611764729282

Date : 14-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	25000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		25000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	25000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		25000.00
	Total	Dr 50,000.00	Cr 50,000.00

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

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