Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1778035644

Date : 05-Apr-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalCr 27,300.00
Dr3.1.1.1.2.4. Expense DKM Bidang Pendidikan OperasionalDr 27,300.00
TotalDr 27,300.00Cr 27,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764930320 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Beli Hadiah Kajian Jumat