Number : 1736307762

Date : 08-Jan-2025

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: 1733043550 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 DESEMBER ( CATERING PAK FAJAR 50 PORSI, D'KRIUK 50 PORSI, DAPUR VINDAM 50 PORSI, SABANA 50 PORSI 0 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 13 DESEMBER ( CATERING SELLY 50 PORSI, IBNATI 50 PORSI, SABANA 50 PORSI, RULAN 50 PORSI ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 20 DESEMBER ( SABA

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