Number : 611708948234

Date : 03-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	107500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		107500.00
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	142500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		142500.00
	Total	Dr 392,500.00	Cr 392,500.00

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

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