Yayasan Al Qalam Citragran

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

Payment Entry
Number : 951714202616

Date : 28-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 100,007.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 100,007.00
TotalDr 100,007.00Cr 100,007.00

Narration : Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728294224 *** General : Penyaluran Donasi untuk Palestina