Number : 611725095516

Date : 03-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	598400.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		598400.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	385000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		385000.00
	Total	Dr 983,400.00	Cr 983,400.00

Narration : ziswafq entry: {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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