Number : 611742372323

Date : 22-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1020000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1020000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1193680.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1193680.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	28500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		28500.00
	Total	Dr 2,242,180.00	Cr 2,242,180.00

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

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