Number : 1719991539

Date : 03-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		Cr 8,957,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 630,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,500.00
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 1,000,000.00
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 1,000,000.00
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 48,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,500.00
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 2,500.00
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 2,500.00
	Total	Dr 8,957,500.00	Cr 8,957,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717512112 *** General : 6 JUNI TF AN. DIAH AZTUTI DEWI ( PERMEN KAJIAN 150RB, BINGKISAN USTDZ 4X KAJIAN 280RB, MARBOT 200RB ) *** General : 6 JUNI BIAYA TF ANTAR BANK *** General : 6 JUNI KAFALAH USTDZ AHMAD RIDWAN *** General : 6 JUNI BIAYA TF ANTAR BANK *** General : 13 JUNI KAFALAH USTADZ RAHMAT *** General : 13 JUNI BIAYA TF ANTAR BANKK *** General : 20 JUNI KAFALAH UDTADZ DANIEL BARKAH *** General : 20 JUNI BI