Number : 611725098988

Date : 07-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	100000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		100000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	190000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		190000.00
	Total	Dr 290,000.00	Cr 290,000.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Maintenance}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Maintenance} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

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