Number : 1713452614

Date : 18-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		11070500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	580000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2405000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	740000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2550000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1250000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
	Total	Dr 11,070,500.00	Cr 11,070,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709644733 *** General : 6 mar trf ke yeni kristin ( bingkisan ustdz 4x kajian @280.000 . kafallah marbot @200.000 dan permen kajian 100.000 *** General : 6 maret biaya trf *** General : 7 martrf bpk. tomi adi kurniawan ( Makan makan bersama jamaah kajian kamis ) *** General : 7 mar biaya trf *** General : 7 mar kafalah ustdz ahmad ridwan *** General : 7 mar trf Chaero Nurhayati ( Pelatihan TikTok) *** Ge

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