Number : 1732764033

Date : 28-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		8759500.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	4000000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	3500000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	959500.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	300000.00
	Total	Dr 8,759,500.00	Cr 8,759,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731578771 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Transport pemateri tabligh akbar Ustadz Dr. Amir Faishol Fath *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Konsumsi Tabligh Akbar *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Insentif tim support & konsumsi *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Apresiasi anak-anak TPA

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