Number : 1734056740

Date : 13-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		14625000.00
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	610000.00
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	2995000.00
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	3000000.00
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	485000.00
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	400000.00
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	95000.00
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	135000.00
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	3775000.00
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	100000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	2500.00
	Total	Dr 14,625,000.00	Cr 14,625,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730772848 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 7 Nov. Kafallah ustd. Luthfi firdaus *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 7 Nov. B adm. *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 7 Nov Tf. An. Yenni Kristin (operasional dakwah) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 7 Nov B adm . *** Product#958#(Default) Ex

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