Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1786851643

Date : 25-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 350,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 350,000.00
	Total	Dr 350,000.00	Cr 350,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783931107 *** Product#1760#(Default) Expense DKM Bidang Janaiz Operasional : UJROH (REGA ALFINA 125K, DONA 75K, ANAN 75K, MARDANI 75K) ALM PAK SAMSI P7 NO 57