Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1749479343

Date : 17-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 10,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 10,000,000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744861630 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : BEASISWA RUMAH TAHFIDZ UMMATUL MUKMININ-RTUM