Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611708947779

Date : 01-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 101,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 101,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 188,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 188,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 101,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 101,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 15,500.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 15,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 294,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 294,000.00
	Total	Dr 700,500.00	Cr 700,500.00

Narration : ziswafq entry: {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Maintenance Dkm Bidang Sekretariat Operasional 1445 H}, {Expense Trasnportasi Bidang Sekretariat}, {Expense Perlengkapan Bidang Sekretariat} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam