View Payment Entry
Number : 1784181475

Date : 30-May-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional1650000.00
Dr3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional1650000.00
TotalDr 1,650,000.00Cr 1,650,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780006818 *** Product#1763#(Default) Expense DKM Bidang Pendidikan Operasional : Barkah

Tag :

EditDeleteCancel