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		3750000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	640000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	125000.00
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	135000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	300000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	950000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	600000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	1000000.00
	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

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