Number : 611708825745

Date : 05-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	147200.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		147200.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	141300.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		141300.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	147200.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		147200.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	139700.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		139700.00
	Total	Dr 575,400.00	Cr 575,400.00

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

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