Number : 611729926757
Date : 04-Aug-2024
Narration : ziswafq entry: {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H} # by operator: Bambang Setyawan # for orders: Bidang Pemuda Olahraga Dkm Al Qalam
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Date : 04-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional | 127000.00 | |
| Cr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 127000.00 | |
| Dr | 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional | 132000.00 | |
| Cr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 132000.00 | |
| Dr | 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional | 125000.00 | |
| Cr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 125000.00 | |
| Total | Dr 384,000.00 | Cr 384,000.00 |
Narration : ziswafq entry: {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H} # by operator: Bambang Setyawan # for orders: Bidang Pemuda Olahraga Dkm Al Qalam
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