View Payment Entry
Number : 611747711658

Date : 01-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional340000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional340000.00
TotalDr 340,000.00Cr 340,000.00

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

Tag :

EditDeleteCancel