Number : 611737175715

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	63000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		63000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	7800.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		7800.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	26000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		26000.00
	Total	Dr 96,800.00	Cr 96,800.00

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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