Number : 1729379322

Date : 20-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		14522500.00
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	480000.00
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	2500000.00
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	4700000.00
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	525000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	800000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	500000.00
	Total	Dr 14,522,500.00	Cr 14,522,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1725761211 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 SEPTEMBER KAFALAH USTDZ ASEP SOBARI *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 SEPTEMBER BIAYA TRF ANTAR BANK *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 11 SEPTEMBER TRF DIV DA'WAH ( BINGKISAN USTDZ 4 X KAJIAN 70 X 4, INSENTIF MARBOT 200.000 ) *** Product#958#(Default) Expense DKM Bidang Qo

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