Number : 611775448104
Date : 18-Feb-2026
Narration : ziswafq entry: {Expense PHBI Sie Sekretariat} # by operator: Bambang Setyawan # for orders: Seksi Sekretariat Phbi Al Qalam
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Date : 18-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 121500.00 | |
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 121500.00 | |
| Total | Dr 121,500.00 | Cr 121,500.00 |
Narration : ziswafq entry: {Expense PHBI Sie Sekretariat} # by operator: Bambang Setyawan # for orders: Seksi Sekretariat Phbi Al Qalam
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