Number : 1731296166

Date : 11-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		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: 1727499112 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 4 OKTOBER ( SABANA 50 PORSI, DAPUR VINDAM 50 PORSI, LUTFI 50 PORSI, PADANG DENAI 50 PORSI ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 11 OKTOBER ( SABANA 50 PORSI, PADANG RAMA 50 PORSI, NASI LEMAK 50 PORSI, DE KRIUK 50 PORSI ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 18 OKTOBER ( CATERING PA

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