Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1777518831
Date : 02-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | | Cr 4,000.00 |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | Dr 4,000.00 | |
| Total | Dr 4,000.00 | Cr 4,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772701736 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor Infaq Tarawih tgl 23, 24, 25, 26 Februari 2026; Setor Infaq Ifthor Cluster The Varden; Transfer dana untuk Kebutuhan Baksos Ramadhan 1447 H Tahap 2; Kebutuhan Dana Zakat Februari 2026; Cash Zakat Maal Rekening Infaq Sadaqah