Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1763621403

Date : 04-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 727,200.00
Dr3.1.1.1.2.2. Expense DKM Bidang BRT OperasionalDr 727,200.00
TotalDr 727,200.00Cr 727,200.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759505238 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : PERALATAN