Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1752229589

Date : 24-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.5.1.1. Cash Media Publikasi OperasionalCr 1,240,000.00
Dr3.1.1.5.1. Expense Media Publikasi OperasionalDr 1,240,000.00
TotalDr 1,240,000.00Cr 1,240,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739514686 *** General : Lisensi tahunan Canva Pro Team 5