Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1773827610

Date : 15-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		Cr 5,000,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 5,000,000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770992664 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Transport pemateri tabligh akbar ust. Oemar Mita, Lc.