Number : 1731568123

Date : 14-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		19440000.00
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	1325000.00
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	3500000.00
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	6750000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	100000.00
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	500000.00
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
	Total	Dr 19,440,000.00	Cr 19,440,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727505224 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 3 OKTOBER KAFALLAH USTADZ AHMAD RIDWAN *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 OKTOBER OPRASINAL DA'WAH ( TF AN. YENI KRISTIN ) 5X BINGKISAN USTADZ/USTADZH , INSENTIF MARBOT & PERMEN KAJIAN *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 6 OKTOBER BIAYA TF *** Product#958#(Default) Expense DKM

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