Number : 1723453811

Date : 12-Aug-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: 1719819247 *** General : 5 JULI 2024 JUM'AT BERBAGI ( PADANG RAMA 50 PORSI , CATERING PAK FAJAR 50 PORSI, AYAM SABANA 50 ORSI, DAPUR VINDAM 50 PORSI ) *** General : 12 JULI 2024 JUM'AT BERBAGI ( AYAM SABANA 50 PORSI, CATERING PAK FAJAR 50 PORSI, CATERING PAK DODIH 50 PORSI, DAPUR VINDAM 50 PORSI ) *** General : 19 JULI 2024 JUM'AT BERBAGI ( AYAM SABANA 50 PORSI, DE KRIUK 50 PORSI, CATERING PAK DODIH 50 PORSI , CATERI

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