Number : 1709994566

Date : 09-Mar-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 8,705,000.00
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 70,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 750,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 70,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 750,000.00
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 70,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 750,000.00
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 60,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 50,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 200,000.00
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 650,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 19,500.00
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 6,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,500.00
	Total	Dr 8,705,000.00	Cr 8,705,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707118669 *** General : 1 feb kajian ustadz Ahmad Ridwan *** General : 1 feb Bingkisan ustdz *** General : 7 feb Honor 3 Ustadah Tajwid *** General : 15 feb bingkisan uatadz *** General : 21 feb honor 3 ustadzh tajwid *** General : 22 feb honor ustadzah Nur Hamidah *** General : 22 feb bingkisan ustadzah *** General : 28 feb honor 3 usadh tawid *** General : 29 feb honor ustadz Najmi Umar Abubakar *** General : 2