Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1704940929

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 11,350,000.00
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 3,100,000.00
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 2,500,000.00
	Total	Dr 11,350,000.00	Cr 11,350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702866818 *** General : Gaji Koor Marbot Junaedi *** General : Gaji Mabot Muadzin Sanin *** General : Gaji Marbot Mardani *** General : Gaji Marbot Rouf