Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1753336506
Date : 25-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | | Cr 4,000.00 |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | Dr 4,000.00 | |
| Total | Dr 4,000.00 | Cr 4,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor Infaq Sadaqah Pekanan Tgl 24/03/2025; Infaq Tarawih Tgl 22/03/2025 dan 23/03/2025; Transfer Dana Cadangan Pembelian Material Maret 2025 (RTA-SDIT); kekurangan dana bansos tahap 2 dan pengajuan dana zakat Maret 2025