Number : 611767427981

Date : 03-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	242000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		242000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	80000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		80000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	40000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		40000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	97000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		97000.00
	Total	Dr 459,000.00	Cr 459,000.00

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

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