Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1729673525

Date : 23-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 15,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 5,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 5,000,000.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 5,000,000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728616299 *** General : Dewan Syuro Masjid AlQalam Ustadz Dr Muslih Abdul Karim *** General : Dewan Syuro Masjid AlQalam Dr. H.Muhammad Sofwan Jauhari, Lc, M.Ag *** General : Dewan Syuro Masjid AlQalam Dr. M. Yusuf Siddik, MA