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Number : 611783916334
Date : 31-Dec-2025
Narration : ziswafq entry: {Expense Administrasi Bank Dkm} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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Date : 31-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.2.8. Expense Administrasi Bank DKM | 169000.00 | |
| Cr | 1.1.1.2.1.1.0.1. Cash Operasional Bank DKM | 169000.00 | |
| Total | Dr 169,000.00 | Cr 169,000.00 |
Narration : ziswafq entry: {Expense Administrasi Bank Dkm} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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