Number : 1714875632

Date : 05-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional		3460000.00
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		8785000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3900000.00
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	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	270000.00
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
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3599000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	200000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
	Total	Dr 12,245,000.00	Cr 12,245,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711685784 *** General : 2 APRIL KAFALAH 3 USTDZH TAJWID & THR *** General : 2 APRIL BIAYA TT ANTAR BANK *** General : 7 APRIL BIAYA TT ANTAR BANK *** General : 24 APRIL HONOR MARBOT & BINGKISAN USTADZ *** General : 24 APRIL BIAYA TT ANTAR BANK *** General : 25 APRIL KAFALAH USTADZ LUTHFI FIRDAUS *** General : 25 APRIL BIAYA TT ANTAR BANK *** General : 28 APRIL PEMBELIAN HP INVENTARIS QONITAH BIDANG PUBLIKASI & TAMB

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