Number : 1705848013

Date : 21-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		5600000.00
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	50000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	50000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	600000.00
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	50000.00
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	50000.00
	Total	Dr 5,600,000.00	Cr 5,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701675660 *** General : 7 des honor ustd. Ahmad faris *** General : 7 des bingkisan ustd *** General : 13 des honor 3 ustdzh tajwid *** General : 14 des honor Ustadz Ahmad Ridwan (dauroh) *** General : 14 des bingkisan ustd *** General : 20 des honor 3 ustdzh tajwid *** General : 21 des honor ustdz Elfa hendri mukhlis *** General : 21 des bingkisan ustdzh *** General : 21 des honor 4 marbot *** General : 21 des pembe

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