Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1788939317

Date : 01-Aug-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalCr 950,000.00
Dr3.1.1.1.2.6. Expense DKM Bidang Sosial OperasionalDr 950,000.00
TotalDr 950,000.00Cr 950,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1785115475 *** Product#1764#(Default) Expense DKM Bidang Sosial Operasional : petugas pmi 7 org