Number : 611708830154
Date : 11-Jan-2024
Narration : ziswafq entry: {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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Date : 11-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 188000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 188000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 162000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 162000.00 | |
| Total | Dr 350,000.00 | Cr 350,000.00 |
Narration : ziswafq entry: {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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