Number : 611708827458

Date : 03-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	142500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		142500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	212500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		212500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	282500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		282500.00
	Total	Dr 637,500.00	Cr 637,500.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )}, {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )}, {Expense Dkm Bidang Sekretariat Operasional 1445 H (Pembayaran BPJS Karyawan )} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

Tag :

Edit

DeleteCancel