Number : 611763035025

Date : 13-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	340000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		340000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2500.00
	Total	Dr 342,500.00	Cr 342,500.00

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

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