Number : 611708829061

Date : 05-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	15500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		15500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	9402.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		9402.00
	Total	Dr 28,902.00	Cr 28,902.00

Narration : ziswafq entry: {Expense Transportasi Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Transportasi Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Transportasi Dkm Bidang Sekretariat Operasional 1445 H} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

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