Number : 1731584674

Date : 14-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1583000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	910000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	673000.00
	Total	Dr 1,583,000.00	Cr 1,583,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1726231201 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Konsumsi Perpisahan ustadz Imam di bebek kaleo *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Cinderamata kenang2an untuk Ustadz Imam

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