View Payment Entry
Number : 951714202615

Date : 28-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional2500000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional2500000.00
TotalDr 2,500,000.00Cr 2,500,000.00

Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616488 *** General : Santunan Pernikahan Imam Masjid Al Qalam (Ustadz Muhammad Munib, Lc)

Tag :

EditDeleteCancel