Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1757498648

Date : 10-Jul-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 2,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 2,000.00
TotalDr 2,000.00Cr 2,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1754899640 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Setor Infaq dan Shodaqoh Pekanan tgl 07 Juli 2025