Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1763948466

Date : 19-Aug-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: 1759275220 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer Dana Operasional DKM Agustus 2025 Tahap 2;