Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1758454975

Date : 25-Aug-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 149,500.00
Dr3.1.1.1.2.2. Expense DKM Bidang BRT OperasionalDr 149,500.00
TotalDr 149,500.00Cr 149,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754293325 *** General : AIR MASJID DAN BALAI RW 14