Number : 1725925499

Date : 10-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 15,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722389662 *** General : 2 AGUSTUS JUMAT BERBAGI ( SABANA 50 PORSI, DAPUR VINDAM AYAM GORENG 50 PORSI, MBA EMI AYAM KECAP + MIE GORENG 50 PORSI, PAK FAJAR NASI KEBULI AYAM 50 PORSI ) *** General : 9 AGUSTUS JUMAT BERBAGI ( SABANA 50 PORSI, DE KRIUK 50 PORSI, LUNAR NASI LIWET AYAM 50 PORSI, PAK YON AYAM KECAP + TUMIS SAYUR ) *** General : 16 AGUSTUS JUMAT BERBAGI ( SABANA 50 PORSI, RULAN NASI KUNING 50 PORSI, PAK FAJAR