Number : 1725550739

Date : 05-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		11541500.00
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	580000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2000000.00
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	1200000.00
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	5000000.00
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
	Total	Dr 11,541,500.00	Cr 11,541,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1719818313 *** General : 4 JULI KAFALAH USTADZ AHMAD RIDWAN *** General : 11 JULI TF AN. DYAH ASTUTI DEWI ( BINGKISAN USTADZ , PEMBELIAN PERMEN KAJIAN DAN INSENTIF MARBOT ) *** General : 11 JULI KAFALAH USTADZ BENDRY JAISURAHMAN *** General : 11 JULI BIAYA TF ANATAR BANK *** General : 18 JULI TF AN. YAYASAN SEKEJAP FAHAM AL QURAN *** General : 18 JULI BIAYA TF ANTAR BANK *** General : 23 JULI TF AN. SRI WAHYUNI ( KAF

Tag :

Edit

DeleteCancel