Number : 1734759569

Date : 21-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		15000000.00
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
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730707606 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 1 NOVEMBER DE KRIUK 50 PORSI, PADANG DENAI 50 PORSI ( AYAM BAKAR + SAYUR ) KETRING PAK DODIH ( NASI KUNING+TELOR BALADO+TEMPE OREK+ BIHUN ) KETRING IBNATI PORSI ( AYAM BAKAR KECAP + SAYUR ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 8 NOVEMBER KETRING PAK FAJAR 50 PORSI ( NASI KEBULI AYAM ) DAPUR VINDAM 50 PORSI ( N

Tag :

Edit

DeleteCancel