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Number : 1709447145

Date : 03-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		300000.00
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		32050000.00
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	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
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	300000.00
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	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	1250000.00
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	750000.00
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	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
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	1250000.00
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	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	250000.00
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	2800000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	2000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	400000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	1500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	600000.00
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	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	500000.00
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	250000.00
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	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	200000.00
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	1250000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
	Total	Dr 32,350,000.00	Cr 32,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1706795257 *** General : Uang Transport Kajian Kamis Maghrib Ustd Ainur Rosi, Lc *** General : Uang Transport Khatib Jumat Ustd. Dr. Sofwan Jauhari, MA *** 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 Tahsinul Qur'an Ustdz Arie Imam Hidayat, Lc *** General : Uang Transport Tahsinul Qur

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