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Number : 611745484930

Date : 01-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional392500.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional392500.00
TotalDr 392,500.00Cr 392,500.00

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

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