Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1737362095

Date : 02-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 20,665,065.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 300,475.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 67,790.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 12,800.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 25,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 80,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 41,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 60,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 13,125,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 600,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 3,415,500.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 400,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 240,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 100,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 150,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 400,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 300,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 100,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 132,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 300,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 2,500.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 500,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 233,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 50,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 30,000.00
	Total	Dr 20,665,065.00	Cr 20,665,065.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1733827166 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Underpad & Ongkir *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : sarung tangan medis & ongkir *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : oke print *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : oke print *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : Tambahan kres