View Payment Entry
Number : 611767493213

Date : 04-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional600000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional600000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional2500.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional2500.00
TotalDr 602,500.00Cr 602,500.00

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

Tag :

EditDeleteCancel