View Payment Entry
Number : 1747991361

Date : 11-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional3130500.00
Dr3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional3130500.00
TotalDr 3,130,500.00Cr 3,130,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746585950 *** General : Konsumsi untuk pemateri dan panitia

Tag :

EditDeleteCancel