Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1734759569

Date : 21-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 15,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730707606 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 1 NOVEMBER DE KRIUK 50 PORSI, PADANG DENAI 50 PORSI ( AYAM BAKAR + SAYUR ) KETRING PAK DODIH ( NASI KUNING+TELOR BALADO+TEMPE OREK+ BIHUN ) KETRING IBNATI PORSI ( AYAM BAKAR KECAP + SAYUR ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 8 NOVEMBER KETRING PAK FAJAR 50 PORSI ( NASI KEBULI AYAM ) DAPUR VINDAM 50 PORSI ( N