Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1737354224

Date : 20-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 25,000,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 5,625,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Cr 1,000,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 600,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 88,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 23,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 44,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 9,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 175,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 56,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 5,000,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 80,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 500,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 7,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 5,000,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 37,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 750,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 375,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 250,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 125,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 336,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 124,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 54,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 24,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 70,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 1,020,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 2,828,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 2,800,000.00
	Total	Dr 25,000,000.00	Cr 25,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1732686429 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : DP Tim Medis Sunatan Massal *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Infak Bu Arini *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Rak susun 3 Untk peralatan medis, Tempat sampah terbuka, Tempat sampah tertutup *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Tissue *** Product#955#