Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1781417192

Date : 30-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 1,850,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 1,850,000.00
	Total	Dr 1,850,000.00	Cr 1,850,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1775947849 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : GAji Ustadzah Lina