Number : 1711439872

Date : 26-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		1044835.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	27000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	95335.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	652500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	120000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	150000.00
	Total	Dr 1,044,835.00	Cr 1,044,835.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705229944 *** General : Laundry Kain dan Handuk Perlengkapan Mandi *** General : Pembelian Waslap *** General : Pembelian Tali & Plastik Name Tag Peserta Dauroh Janaiz Tgl 17 Februari 2024 *** General : Pembelian Snack Ustadz & Tamu VIP Dauroh Janaiz Tgl 17 Februari 2024 *** General : Ujroh / Insentif Eko Fadjar Rijanto (Anto Boti) Dauroh Janaiz Tgl 17 Februari 2024

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