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Number : 1725508438

Date : 05-Sep-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		4250000.00
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		23500000.00
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	350000.00
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	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	1000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	350000.00
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	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	250000.00
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	1500000.00
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	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	350000.00
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	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	350000.00
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 27,750,000.00	Cr 27,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722480876 *** General : Uang Transport Kajian Kamis Maghrib Ust. Ainur Rosi, Lc *** General : Uang Transport Khatib Jumat Ustd. Dr. Nirwan Syafrin, MA. *** General : Uang Transport Imam Sholat Jumat Ustd. Muhammad Yasir *** General : Uang Transport Kajian Sabtu Shubuh Ustd Dr M. Yusuf Siddik, MA *** General : Uang Transport Tahsin Alqur'an Ust. Alfath, Lc *** General : Uang Transport Kajian Ahad Subuh Ustd Irwansyah

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