Number : 611708831537

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	200000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		200000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	475000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		475000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	475000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		475000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	450000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		450000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	475000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		475000.00
	Total	Dr 2,075,000.00	Cr 2,075,000.00

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

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