View Payment Entry
Number : 611702451466

Date : 09-Dec-2023

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.2.2.8. Expense Administrasi Bank DKM6500.00
Cr1.1.1.2.1.1.0.1. Cash Operasional Bank DKM6500.00
Dr3.1.2.2.8. Expense Administrasi Bank DKM6500.00
Cr1.1.1.2.1.1.0.1. Cash Operasional Bank DKM6500.00
Dr3.1.2.2.8. Expense Administrasi Bank DKM6500.00
Cr1.1.1.2.1.1.0.1. Cash Operasional Bank DKM6500.00
Dr3.1.2.2.8. Expense Administrasi Bank DKM6500.00
Cr1.1.1.2.1.1.0.1. Cash Operasional Bank DKM6500.00
TotalDr 26,000.00Cr 26,000.00

Narration : ziswafq entry: {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam

Tag :

EditDeleteCancel