Number : 611778050574

Date : 06-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	13500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		13500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1000.00
	Total	Dr 14,500.00	Cr 14,500.00

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

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