View Payment Entry
Number : 611761205240

Date : 12-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional59962.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional59962.00
TotalDr 59,962.00Cr 59,962.00

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

Tag :

EditDeleteCancel