Number : 1727255708

Date : 25-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 7,550,000.00
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 750,000.00
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 500,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 400,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 300,000.00
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 400,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 300,000.00
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 400,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 300,000.00
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 400,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 300,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 300,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 200,000.00
	Total	Dr 7,550,000.00	Cr 7,550,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1723514429 *** General : JUARA 1 CERDAS CERMAT *** General : JUARA 2 CERDAS CERMAT *** General : JUARA 3 CERDAS CERMAT *** General : JUARA 1 TILAWAH *** General : JUARA 2 TILAWAH *** General : JUARA 3 TILAWAH *** General : JUARA 1 TAHFIZ *** General : JUARA 2 TAHFIZ *** General : JUARA 3 TAHFIZ *** General : JUARA 1 QORI *** General : JUARA 2 QORI *** General : JUARA 3 QORI *** General : JUARA 1 TEORI *** General : J