Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1783131205
Date : 21-Jun-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 1,500,000.00 |
| Dr | 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional | Dr 1,500,000.00 | |
| Total | Dr 1,500,000.00 | Cr 1,500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780547937 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Subuh Ustadz Gus Syadad Bil Haq Uang Transport Kajian Ahad Maghrib Ustadz Ahmad Faris, Lc. M.Si.