Number : 1739089159

Date : 09-Feb-2025

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: 1735717921 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 1 Januari: Vendor Pak Dodih 50 Nasi Ayam Goreng Kremes, Ayam Goreng Sabana 50 Box, Dapur Vindam Ayam Goreng Dan Sayur 50 Porsi, Vendor Lunar Nasi Liwet Ayam Bakar 50 Porsi . *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 8 Januari: Ayam Goreng Sabana 50 Box, Padang Rama Ayam Bakar Dan Sayur 50 Box, Vendor Pak Fajar 50 N