Number : 611708947779

Date : 01-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	101500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		101500.00
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	101500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		101500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	15500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		15500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	294000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		294000.00
	Total	Dr 700,500.00	Cr 700,500.00

Narration : ziswafq entry: {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Trasnportasi Bidang Sekretariat}, {Expense Perlengkapan Bidang Sekretariat} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

Tag :

Edit

DeleteCancel