Number : 611730452228

Date : 01-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	47000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		47000.00
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	100500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		100500.00
	Total	Dr 151,500.00	Cr 151,500.00

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

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