Number : 1737341495

Date : 20-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		8357500.00
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	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	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	1000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	3525000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	1215000.00
	Total	Dr 8,357,500.00	Cr 8,357,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733325705 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 DESEMBER KAFALAH USTADZAH FAJRIATI MAESAROH *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 5 DESEMBER BIAYA TF ANTAR BANK *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 11 DESEMBER TF AN. YENI KRISTIN ( INSENTIF 4 MARBOT 200.000, BINGKISAN USTADZ 3X KAJIAN 70X3= 21.000, PERMEN KAJIAN 200.000 ) *** Pr

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