View Payment Entry
Number : 611738823927

Date : 05-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional175000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional175000.00
TotalDr 175,000.00Cr 175,000.00

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

Tag :

EditDeleteCancel