Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1704940857

Date : 11-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 37,350,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 6,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,100,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,300,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,650,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,650,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,650,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,650,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,650,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,200,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,500,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 500,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 500,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 1,000,000.00
	Total	Dr 37,350,000.00	Cr 37,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702866597 *** General : Gaji Imam Ustadz Rossi *** General : Gaji Imam Ustadz Imam Hidayat *** General : Gaji Imam Ustadz Alfath *** General : Gaji Staf Bambang *** General : Gaji Staf Sya'ban *** General : Gaji Security Ramli *** General : Gaji Security Deni *** General : Gaji Security Rega *** General : Gaji Security Anan *** General : Gaji Dandru Security Sarpin *** General : Gaji Security Dona *** General :