Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1706279010

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.6.1.1. Cash Hukum Operasional		Cr 7,500,000.00
Dr	3.1.1.6.1. Expense Hukum Operasional	Dr 5,500,000.00
Dr	3.1.1.6.1. Expense Hukum Operasional	Dr 2,000,000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702463665 *** General : Biaya Notaris Perubahan Yayasan ALl Qalam *** General : Infaq Notaris ke Rekening Donatur Al Qalam