Number : 611706923966

Date : 29-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	84800.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		84800.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	13222.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		13222.00
	Total	Dr 98,022.00	Cr 98,022.00

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

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