Number : 611730374320

Date : 04-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	525000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		525000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	575000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		575000.00
	Total	Dr 2,300,000.00	Cr 2,300,000.00

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

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