Number : 1714728644

Date : 03-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		12500000.00
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	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	2500000.00
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	300000.00
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	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	350000.00
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	500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1500000.00
	Total	Dr 12,500,000.00	Cr 12,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712104422 *** General : Uang Transport Khatib Jumat Ustd. Kolyubi Mahtum, Lc *** General : Uang Transport Imam Sholat Jumat Ustd. M. Arie Imam Hidayat, BA *** General : Uang Transport Kajian Sabtu Shubuh Ustd Dr M. Yusuf Siddik, MA *** General : Uang Transport Kajian Ahad Subuh Ustd Husein Gaza *** General : Uang Transport Kultum Ahad Dhuhur Ustd M. Arie Imam Hidayat, BA *** General : Uang Transport Khatib Jumat Ustd

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