Number : 611702084486

Date : 02-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	2500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		2500.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	6500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		6500.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	10000.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		10000.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	6500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		6500.00
	Total	Dr 25,500.00	Cr 25,500.00

Narration : ziswafq entry: {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam

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