Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1705848013

Date : 21-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 5,600,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 50,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 600,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,500,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 50,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 600,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 50,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 200,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 50,000.00
	Total	Dr 5,600,000.00	Cr 5,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1701675660 *** General : 7 des honor ustd. Ahmad faris *** General : 7 des bingkisan ustd *** General : 13 des honor 3 ustdzh tajwid *** General : 14 des honor Ustadz Ahmad Ridwan (dauroh) *** General : 14 des bingkisan ustd *** General : 20 des honor 3 ustdzh tajwid *** General : 21 des honor ustdz Elfa hendri mukhlis *** General : 21 des bingkisan ustdzh *** General : 21 des honor 4 marbot *** General : 21 des pembe