Number : 611725085372

Date : 07-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	143100.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		143100.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	155000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		155000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	157000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		157000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	143100.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		143100.00
	Total	Dr 598,200.00	Cr 598,200.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Konsumsi Adhoc}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Konsumsi Adhoc}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Konsumsi Adhoc}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Konsumsi Adhoc} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

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