Number : 1704940857

Date : 11-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		37350000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	6000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3100000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2300000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2650000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3200000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2500000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	500000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1000000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	500000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1000000.00
	Total	Dr 37,350,000.00	Cr 37,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702866597 *** General : Gaji Imam Ustadz Rossi *** General : Gaji Imam Ustadz Imam Hidayat *** General : Gaji Imam Ustadz Alfath *** General : Gaji Staf Bambang *** General : Gaji Staf Sya'ban *** General : Gaji Security Ramli *** General : Gaji Security Deni *** General : Gaji Security Rega *** General : Gaji Security Anan *** General : Gaji Dandru Security Sarpin *** General : Gaji Security Dona *** General :

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