Number : 1731568123

Date : 14-Nov-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 19,440,000.00
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 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 1,325,000.00
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 3,500,000.00
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 2,500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 6,750,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 100,000.00
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
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
	Total	Dr 19,440,000.00	Cr 19,440,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727505224 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 3 OKTOBER KAFALLAH USTADZ AHMAD RIDWAN *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 OKTOBER OPRASINAL DA'WAH ( TF AN. YENI KRISTIN ) 5X BINGKISAN USTADZ/USTADZH , INSENTIF MARBOT & PERMEN KAJIAN *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 OKTOBER BIAYA TF *** Product#958#(Default) Expense DKM