View Payment Entry
Number : 611762485390

Date : 07-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional537500.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional537500.00
TotalDr 537,500.00Cr 537,500.00

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

Tag :

EditDeleteCancel