Number : 611725100119

Date : 21-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	125000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		125000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	37500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		37500.00
	Total	Dr 162,500.00	Cr 162,500.00

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

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