Number : 1713452614

Date : 18-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 11,070,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 580,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,405,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,500,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 740,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,500,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,550,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
	Total	Dr 11,070,500.00	Cr 11,070,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709644733 *** General : 6 mar trf ke yeni kristin ( bingkisan ustdz 4x kajian @280.000 . kafallah marbot @200.000 dan permen kajian 100.000 *** General : 6 maret biaya trf *** General : 7 martrf bpk. tomi adi kurniawan ( Makan makan bersama jamaah kajian kamis ) *** General : 7 mar biaya trf *** General : 7 mar kafalah ustdz ahmad ridwan *** General : 7 mar trf Chaero Nurhayati ( Pelatihan TikTok) *** Ge