Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1710926485

Date : 20-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 4,000,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 4,000,000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709033563 *** General : Dana Bhakti Sosial Ramadhan Tahap I