Number : 611725086288

Date : 06-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	392500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		392500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	392500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		392500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	392500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		392500.00
	Total	Dr 1,177,500.00	Cr 1,177,500.00

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

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