Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1784256937

Date : 13-Jul-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 500,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 500,000.00
TotalDr 500,000.00Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783924475 *** General : Insentif Tenaga Makan Siang Gratis Juli 2026