Number : 1729817391

Date : 25-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 3,750,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 640,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 125,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	0.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 135,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 300,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 950,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 600,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 1,000,000.00
	Total	Dr 3,750,000.00	Cr 3,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727681149 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : bubur kacang hijau 80 @8 rb *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : gelas, kopi, sendok *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : mineral water *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : sarapan petugas 9 @ 15 rb *** Product#955#(Default) Expense DKM Bidang Sosial Opera