Number : 611725100847

Date : 04-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	735000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		735000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	274400.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		274400.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	274400.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		274400.00
	Total	Dr 1,283,800.00	Cr 1,283,800.00

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

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