Number : 1728108049

Date : 05-Oct-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: 1726105599 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 SEPTEMBER CATERING PAK DODIH 50 PORSI, DAPUR VINDAM NASI LIWET 50 PORSI, SABANA 50 PORSI, LUNAR 50 PORSI *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 13 SEPTEMBER CATERING DAPUR VINDAM 50 PORSI, DE KRIUK 54 PORSI, LUNAR NASI DAUN JERUK AYAM BAKAR 50 PORSI, NASI PADANG DENAI 50 PORSI *** Product#958#(Default) Expense

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