Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1732764033
Date : 28-Nov-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 8,759,500.00 |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | Dr 4,000,000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | Dr 3,500,000.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | Dr 959,500.00 | |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | Dr 300,000.00 | |
| Total | Dr 8,759,500.00 | Cr 8,759,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1731578771 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Transport pemateri tabligh akbar Ustadz Dr. Amir Faishol Fath *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Konsumsi Tabligh Akbar *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Insentif tim support & konsumsi *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Apresiasi anak-anak TPA