Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1731296166
Date : 11-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | | Cr 12,000,000.00 |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | Dr 3,000,000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | Dr 3,000,000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | Dr 3,000,000.00 | |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | Dr 3,000,000.00 | |
| Total | Dr 12,000,000.00 | Cr 12,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1727499112 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 4 OKTOBER ( SABANA 50 PORSI, DAPUR VINDAM 50 PORSI, LUTFI 50 PORSI, PADANG DENAI 50 PORSI ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 11 OKTOBER ( SABANA 50 PORSI, PADANG RAMA 50 PORSI, NASI LEMAK 50 PORSI, DE KRIUK 50 PORSI ) *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : 18 OKTOBER ( CATERING PA