Number : 1765332532
Date : 28-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761994082 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Ketring Desi 50 Porsi, Ketring Eka 50 Porsi, Ayam Sabana 50 Porsi, Rulan 50 Porsi.
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Date : 28-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 3000000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 3000000.00 | |
| Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761994082 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Ketring Desi 50 Porsi, Ketring Eka 50 Porsi, Ayam Sabana 50 Porsi, Rulan 50 Porsi.
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