View Payment Entry
Number : 611709283546

Date : 01-Mar-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional550000.00
Cr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional550000.00
TotalDr 550,000.00Cr 550,000.00

Narration : ziswafq entry: {Expense Insentif Dkm Bidang Sekretariat Operasional 1445 H} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

Tag :

EditDeleteCancel