Number : 611709198836

Date : 02-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	575000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		575000.00
	Total	Dr 1,175,000.00	Cr 1,175,000.00

Narration : ziswafq entry: {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

Tag :

Edit

DeleteCancel