Number : 1740535704

Date : 22-Jan-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 200,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 200,000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Tip Petugas Resto @50.000 x 4 Orang