Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1766905535

Date : 30-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 137,000.00
Dr3.1.1.1.2.2. Expense DKM Bidang BRT OperasionalDr 137,000.00
TotalDr 137,000.00Cr 137,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1762159145 *** General : AIR MASJID DAN BALAI RW 14