Number : 611709201334

Date : 23-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	48000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		48000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	10000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		10000.00
	Total	Dr 62,000.00	Cr 62,000.00

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

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