Number : 611730442278

Date : 07-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2000.00
	Total	Dr 22,000.00	Cr 22,000.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi}, {Expense

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