Number : 1726216926

Date : 13-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		11962500.00
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	750000.00
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	1500000.00
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	1000000.00
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	4000000.00
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	2500.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	445000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2500.00
	Total	Dr 11,962,500.00	Cr 11,962,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722695606 *** General : 1 AGUSTUS KAFALAH USTADZ AHMAD RIDWAN *** General : 7 AGUSTUS TRF KE DIV DA'WAH ( PERMEN KAJIAN 200,000, INSENTIF MARBOT 200,000, BINGKISAN USTADZ 350,000 ) *** General : 7 AGUSTUS BIAYA TRF ANTAR BANK *** General : 8 AGUSTUS KAFALAH USTDZH NURHAMIDAH *** General : 8 AGUSTUS BIAYA TRF ANTAR BANK *** General : 15 AGUSTUS KAFALAH USTDZ AHMAD FARIS *** General : 15 AGUSTUS BIAYA TRF ANTAR BANK *

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