Number : 1760333268
Date : 19-Sep-2025
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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Date : 19-Sep-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: 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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