View Payment Entry
Number : 1771660405

Date : 30-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1000000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional1000000.00
TotalDr 1,000,000.00Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769762124 *** General : Insentif Syekh Syakir Imam Masjid Al Qalam

Tag :

EditDeleteCancel