Number : 1720084641

Date : 04-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		12000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717512351 *** General : 6 JUNI 2024 JUM'AT BERBAGI *** General : 13 JUNI 2024 JUM'AT BERBAGI *** General : 19 JUNI 2024 JUM'AT BERBAGI *** General : 26 JUNI 2024 JUM'AT BERBAGI

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