Number : 611725099245

Date : 28-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1764900.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1764900.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	150000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		150000.00
	Total	Dr 1,914,900.00	Cr 1,914,900.00

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

Tag :

Edit

DeleteCancel