Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1763948466

Date : 02-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 2,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 2,000.00
TotalDr 2,000.00Cr 2,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759275220 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Renovasi Taman Makam Al Qalam Tahap 1