Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1763888522

Date : 06-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz OperasionalCr 40,000.00
Dr3.1.1.1.2.8. Expense DKM Bidang Janaiz OperasionalDr 40,000.00
TotalDr 40,000.00Cr 40,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747190909 *** Product#1314#(Default) Expense DKM Bidang Janaiz Operasional : BELI PARFUM