Number : 1726216926

Date : 13-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 11,962,500.00
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 750,000.00
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 1,500,000.00
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 1,000,000.00
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 4,000,000.00
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 1,500,000.00
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 445,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 2,500.00
	Total	Dr 11,962,500.00	Cr 11,962,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722695606 *** General : 1 AGUSTUS KAFALAH USTADZ AHMAD RIDWAN *** General : 7 AGUSTUS TRF KE DIV DA'WAH ( PERMEN KAJIAN 200,000, INSENTIF MARBOT 200,000, BINGKISAN USTADZ 350,000 ) *** General : 7 AGUSTUS BIAYA TRF ANTAR BANK *** General : 8 AGUSTUS KAFALAH USTDZH NURHAMIDAH *** General : 8 AGUSTUS BIAYA TRF ANTAR BANK *** General : 15 AGUSTUS KAFALAH USTDZ AHMAD FARIS *** General : 15 AGUSTUS BIAYA TRF ANTAR BANK *