Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1763888523

Date : 10-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 30,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 30,000.00
	Total	Dr 30,000.00	Cr 30,000.00

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