Number : 1737341495

Date : 20-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 8,357,500.00
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 610,000.00
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 1,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,525,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,215,000.00
	Total	Dr 8,357,500.00	Cr 8,357,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733325705 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 DESEMBER KAFALAH USTADZAH FAJRIATI MAESAROH *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 DESEMBER BIAYA TF ANTAR BANK *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 11 DESEMBER TF AN. YENI KRISTIN ( INSENTIF 4 MARBOT 200.000, BINGKISAN USTADZ 3X KAJIAN 70X3= 21.000, PERMEN KAJIAN 200.000 ) *** Pr