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Number : 611709201717

Date : 29-Feb-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.2.1.2.10. Expense PHBI Sie Sekretariat2750000.00
Cr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat2750000.00
TotalDr 2,750,000.00Cr 2,750,000.00

Narration : ziswafq entry: {Expense Perlengkapan Phbi Sie Sekretariat 1445 H} # by operator: Bambang Setyawan # for orders: Seksi Sekretariat Phbi Al Qalam

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