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Number : 1705027570

Date : 12-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		21200000.00
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		5250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	600000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	300000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	300000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
	Total	Dr 26,450,000.00	Cr 26,450,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701487752 *** General : Uang Transport Khatib Jumat Ustd. Dr. Ahmad Kusyairi, MA *** General : Uang Transport Imam Sholat Jumat Ustd. Dwi Rama *** General : Uang Transport Kajian Sabtu Shubuh Ustd Dr M. Yusuf Siddik, MA *** General : Uang Transport Tahsinul Qur'an Ustdz Arie Imam Hidayat, Lc *** General : Uang Transport Tahsinul Qur'an Ustdz Achmad Fadli *** General : Uang Transport Tahsinul Qur'an Ustdz Alfath, Lc *

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