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Number : 1759281800

Date : 24-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1000000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional1000000.00
TotalDr 1,000,000.00Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1758677652 *** General : Insentif Fajarudin/Pak Iing Eks Marbot

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