Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1767752805

Date : 31-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalCr 24,500.00
Dr3.1.1.1.2.5. Expense DKM Bidang Qonitah OperasionalDr 24,500.00
TotalDr 24,500.00Cr 24,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764580466 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Biaya admin dan transfer antar bank