Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1750216734

Date : 24-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalCr 130,150.00
Dr3.1.1.1.2.4. Expense DKM Bidang Pendidikan OperasionalDr 130,150.00
TotalDr 130,150.00Cr 130,150.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748254214 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional