Number : 1705735771
Date : 20-Jan-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702606599 *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Insentif Tenaga Tambahan Sholat Jum'at Rp 25Ribu x 2 *** General : Insentif Tenaga Tambahan Sholat Jum'at Rp 25Ribu x 3 *** General : Cetak Spanduk Al Qalam Peduli CGVR *** General : Parkir Ruko Ciputra Bank BSI *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Gosend Brosur K
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Date : 20-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 | 3633900.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 158500.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 154800.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 50000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 50000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 84000.00 | |
| 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 | 147200.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 26000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 162500.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 165200.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 112500.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 119200.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 50000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 50000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 50000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 450000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 450000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 425000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 475000.00 | |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 450000.00 | |
| Total | Dr 3,633,900.00 | Cr 3,633,900.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702606599 *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Insentif Tenaga Tambahan Sholat Jum'at Rp 25Ribu x 2 *** General : Insentif Tenaga Tambahan Sholat Jum'at Rp 25Ribu x 3 *** General : Cetak Spanduk Al Qalam Peduli CGVR *** General : Parkir Ruko Ciputra Bank BSI *** General : Konsumsi Ustadz Khotib Sholat Jum'at *** General : Gosend Brosur K
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