View Payment Entry
Number : 611745484280

Date : 28-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional150200.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional150200.00
TotalDr 150,200.00Cr 150,200.00

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

Tag :

EditDeleteCancel