Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1710051109

Date : 10-Mar-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 7,500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 7,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709795107 *** General : Transport Tabligh Akbar oleh KH. Abdullah Gymnastiar *** General : MC Tabligh Akbar oleh Bapak Ismanto