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Number : 1760333268

Date : 19-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional3000000.00
Dr3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional3000000.00
TotalDr 3,000,000.00Cr 3,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757082584 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Ayam Sabana 50 Porsi, Catering Ibnaty 50 Porsi, Catering Pak Yon 50 Porsi, Dapur Vindam 50 Porsi.

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