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Number : 611730447577

Date : 01-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional9900.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional9900.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional24000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional24000.00
TotalDr 33,900.00Cr 33,900.00

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

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