Number : 1727255708

Date : 25-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		7550000.00
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	750000.00
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	500000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	400000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	300000.00
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	400000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	300000.00
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	400000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	300000.00
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	400000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	300000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	300000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	200000.00
	Total	Dr 7,550,000.00	Cr 7,550,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1723514429 *** General : JUARA 1 CERDAS CERMAT *** General : JUARA 2 CERDAS CERMAT *** General : JUARA 3 CERDAS CERMAT *** General : JUARA 1 TILAWAH *** General : JUARA 2 TILAWAH *** General : JUARA 3 TILAWAH *** General : JUARA 1 TAHFIZ *** General : JUARA 2 TAHFIZ *** General : JUARA 3 TAHFIZ *** General : JUARA 1 QORI *** General : JUARA 2 QORI *** General : JUARA 3 QORI *** General : JUARA 1 TEORI *** General : J

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