Number : 1714297171

Date : 28-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		5813200.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	385000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	575000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	600000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	550000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	575000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	600000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	144600.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	750000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	144600.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	15500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	101500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	188000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	504000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	112000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	550000.00
	Total	Dr 5,813,200.00	Cr 5,813,200.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709308140 *** General : 3 Tanggungan BPJS berbayar Karyawan masjid Bulan Maret 2024 *** General : Insentif Rutin Sholat Jum'at 01 Maret 2024 *** General : Insentif Rutin Sholat Jum'at 08 Maret 2024 *** General : Insentif Rutin Sholat Jum'at 15 Maret 2024 *** General : Insentif Rutin Sholat Jum'at 22 Maret 2024 *** General : Insentif Rutin Sholat Jum'at 29 Maret 2024 *** General : Konsumsi Ustadz Khotib Dan imam Jumat

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