Number : 611725096334

Date : 16-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	745800.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		745800.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	293000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		293000.00
	Total	Dr 1,038,800.00	Cr 1,038,800.00

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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