Number : 1730790589

Date : 05-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		2500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2200000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	140000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	160000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726115323 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : NASI LIWET *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : BUAH JERUK *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : ES DAN PERLENGKAPAN

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