Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1738728280

Date : 05-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		Cr 26,300,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 600,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 600,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 600,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 500,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,250,000.00
	Total	Dr 26,300,000.00	Cr 26,300,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1735742751 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Libur Nasional Ustd. Farid Nu'man *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Palestina Syeikh Shaker S Owda *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Kamis Maghrib Ust. Ainur Rosi, Lc *** Product#952#(Default) Expense DKM Bidang Dakw