Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1763621475

Date : 28-Aug-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga OperasionalCr 500,000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga OperasionalDr 500,000.00
TotalDr 500,000.00Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756372298 *** General : uang pendaftaran tim tenis meja Al Qalam