Number : 1719991539

Date : 03-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		8957500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	630000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2500.00
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	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1000000.00
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	1000000.00
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	48000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2500.00
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	2500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2500.00
	Total	Dr 8,957,500.00	Cr 8,957,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717512112 *** General : 6 JUNI TF AN. DIAH AZTUTI DEWI ( PERMEN KAJIAN 150RB, BINGKISAN USTDZ 4X KAJIAN 280RB, MARBOT 200RB ) *** General : 6 JUNI BIAYA TF ANTAR BANK *** General : 6 JUNI KAFALAH USTDZ AHMAD RIDWAN *** General : 6 JUNI BIAYA TF ANTAR BANK *** General : 13 JUNI KAFALAH USTADZ RAHMAT *** General : 13 JUNI BIAYA TF ANTAR BANKK *** General : 20 JUNI KAFALAH UDTADZ DANIEL BARKAH *** General : 20 JUNI BI

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