Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Payment Entry

Number : 1713452819

Date : 18-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 9,642,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Cr 3,177,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 45,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 12,708,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 66,000.00
	Total	Dr 9,642,000.00	Cr 9,642,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709453423 *** General : Saldo Operasional Februari *** General : Bayar Transfer & A *** General : Bayar Gaji *** General : Fotocopi Gambar