Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1776234655

Date : 15-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 675,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 675,000.00
TotalDr 675,000.00Cr 675,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773561259 *** General : Tagihan Santunan Beras Karyawan Bulan Februari 2026