Number : 1721015914
Date : 15-Jul-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715222642 *** General : 10 MEI 2024 ( DAPUR IBNATI 100 PORSI, WARUNG PADANG RAMA 100 PORSI ) *** General : 17 MEI 2024 ( SABANA 100 PORSI, DAPUR VINDAM 50 PORSI, LISA 50 PORSI ) *** General : 24 MEI ( DAPUR IBNATI 100 PORSI, DE KRIUK 100 PORSI ) *** General : 31 MEI 2024 ( DAPUR IBNATI 50 PORSI, SABANA 50 PORSI, LISA 50 PORSI, DAPUR VINDAM 50 PORSI )
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Date : 15-Jul-2024
| 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: 1715222642 *** General : 10 MEI 2024 ( DAPUR IBNATI 100 PORSI, WARUNG PADANG RAMA 100 PORSI ) *** General : 17 MEI 2024 ( SABANA 100 PORSI, DAPUR VINDAM 50 PORSI, LISA 50 PORSI ) *** General : 24 MEI ( DAPUR IBNATI 100 PORSI, DE KRIUK 100 PORSI ) *** General : 31 MEI 2024 ( DAPUR IBNATI 50 PORSI, SABANA 50 PORSI, LISA 50 PORSI, DAPUR VINDAM 50 PORSI )
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