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 : 16-Sep-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; Setor Infaq dan Sadaqah Pekanan Tgl 07-09-2025 dan Tgl 13-09-2025; Transfer dana Penggantian Petty Cash Dam Gaji Juru Kunci Bulan September 2025; Pemasangan AC Ceiling Suspended 5pk Lantai 2 Masjid