Number : 1741156690
Date : 14-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738559294 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Padang Rama Ayam Bakar 50 Porsi, Ayam Almaz 50 Porsi, Ayam Sabana 50 Porsi, Rulan Ayam Geprek 50 Porsi
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Date : 14-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 3000000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | 3000000.00 | |
| Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738559294 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Padang Rama Ayam Bakar 50 Porsi, Ayam Almaz 50 Porsi, Ayam Sabana 50 Porsi, Rulan Ayam Geprek 50 Porsi
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