Number : 1730517310

Date : 02-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		25300000.00
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	1250000.00
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	750000.00
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	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	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	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	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	500000.00
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	1250000.00
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	750000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	500000.00
	Total	Dr 25,300,000.00	Cr 25,300,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727824650 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Kamis Maghrib Ust. Ainur Rosi, Lc *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Khatib Jumat Ustd. Dr. Muhammadun, MA *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Sholat Jumat Ustd. Wildan *** Product#952#(Default) Expense DKM Bidang Dakwah Opera

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