View Payment Entry
Number : 611730097525

Date : 31-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional60000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional60000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional49000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional49000.00
TotalDr 109,000.00Cr 109,000.00

Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Perlengkapan}, {Expense Dkm Bidang Sekretariat Operasional 1446 H - Perlengkapan} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam

Tag :

EditDeleteCancel