Number : 611708825745

Date : 05-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 147,200.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 147,200.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 141,300.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 141,300.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 147,200.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 147,200.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 139,700.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 139,700.00
	Total	Dr 575,400.00	Cr 575,400.00

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