Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1768010683

Date : 19-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 29,900.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 29,900.00
	Total	Dr 29,900.00	Cr 29,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766105858 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Buah anggur (Jamuan donatur)