Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1704941050

Date : 11-Jan-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga OperasionalCr 1,040,000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga OperasionalDr 600,000.00
Dr3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga OperasionalDr 440,000.00
TotalDr 1,040,000.00Cr 1,040,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702545496 *** General : Sewa Lapangan Bulan Desember 2023 *** General : Pembelian shuttlecock