Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1719991420

Date : 03-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		Cr 23,150,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 350,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 350,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 350,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 350,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
	Total	Dr 23,150,000.00	Cr 23,150,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1717160010 *** General : Uang Transport Kajian Sabtu Shubuh Ustd Dr M. Yusuf Siddik, MA *** General : Uang Transport Kajian Ahad Maghrib Ustd Dr. Muslih Abdul Karim, MA *** General : Uang Transport Kultum Ahad Dhuhur Ust. Tubagus Hamzah, Lc, MA *** General : Uang Transport Kajian Kamis Maghrib Ust. Ainur Rosi, Lc *** General : Uang Transport Khatib Jumat Ustd. Dr. Biqodarin Hariri, MA *** General : Uang Transport Imam