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Number : 611784643032
Date : 04-Nov-2025
Narration : ziswafq entry: {Expense Administrasi Bank Donatur Tetap} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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Date : 04-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.2.3. Expense Administrasi Bank Donatur Tetap | 120000.00 | |
| Cr | 1.1.1.1.3.0.1. Cash Operasional Bank Donatur Tetap | 120000.00 | |
| Total | Dr 120,000.00 | Cr 120,000.00 |
Narration : ziswafq entry: {Expense Administrasi Bank Donatur Tetap} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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