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Number : 1724816524

Date : 28-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional5000000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional5000000.00
TotalDr 5,000,000.00Cr 5,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722429957 *** General : Jenguk Ustad Sofwan Jauhari Yang Sedang Sakit

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