Number : 611768634989

Date : 16-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	700000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		700000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	176500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		176500.00
	Total	Dr 876,500.00	Cr 876,500.00

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

Tag :

Edit

DeleteCancel