Number : 1725550739

Date : 05-Sep-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 11,541,500.00
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 580,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,000,000.00
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 1,200,000.00
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 5,000,000.00
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
	Total	Dr 11,541,500.00	Cr 11,541,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1719818313 *** General : 4 JULI KAFALAH USTADZ AHMAD RIDWAN *** General : 11 JULI TF AN. DYAH ASTUTI DEWI ( BINGKISAN USTADZ , PEMBELIAN PERMEN KAJIAN DAN INSENTIF MARBOT ) *** General : 11 JULI KAFALAH USTADZ BENDRY JAISURAHMAN *** General : 11 JULI BIAYA TF ANATAR BANK *** General : 18 JULI TF AN. YAYASAN SEKEJAP FAHAM AL QURAN *** General : 18 JULI BIAYA TF ANTAR BANK *** General : 23 JULI TF AN. SRI WAHYUNI ( KAF