Number : 1709994566

Date : 09-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		8705000.00
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	70000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	750000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	70000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	750000.00
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	70000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	750000.00
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	60000.00
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	1000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	650000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	19500.00
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	6500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6500.00
	Total	Dr 8,705,000.00	Cr 8,705,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707118669 *** General : 1 feb kajian ustadz Ahmad Ridwan *** General : 1 feb Bingkisan ustdz *** General : 7 feb Honor 3 Ustadah Tajwid *** General : 15 feb bingkisan uatadz *** General : 21 feb honor 3 ustadzh tajwid *** General : 22 feb honor ustadzah Nur Hamidah *** General : 22 feb bingkisan ustadzah *** General : 28 feb honor 3 usadh tawid *** General : 29 feb honor ustadz Najmi Umar Abubakar *** General : 2

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