Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1740102018

Date : 15-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		Cr 1,160,000.00
Dr	3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional	Dr 1,160,000.00
	Total	Dr 1,160,000.00	Cr 1,160,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739428832 *** General : Konsumsi peserta (snack & makan siang)