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Number : 611729923486

Date : 02-Jun-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional125000.00
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional125000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional134000.00
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional134000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional125000.00
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional125000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional125000.00
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional125000.00
TotalDr 509,000.00Cr 509,000.00

Narration : ziswafq entry: {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H}, {Expense Pembelian Shuttlecock Badminton 1446 H} # by operator: Bambang Setyawan # for orders: Bidang Pemuda Olahraga Dkm Al Qalam

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