Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1735257572

Date : 27-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 2,094,844.50
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Cr 105,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 109,300.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 115,351.80
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 201,492.90
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 32,500.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 50,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 14,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 9,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 500,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 191,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 85,999.80
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 291,200.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 100,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 150,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
	Total	Dr 2,094,844.50	Cr 2,094,844.50

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730894176 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Koreksi LPJ ID 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Supply *** Product#951#(Default)