Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1740102019

Date : 15-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah OperasionalCr 483,000.00
Dr3.1.1.1.2.1. Expense DKM Bidang Dakwah OperasionalDr 483,000.00
TotalDr 483,000.00Cr 483,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739428832 *** General : Modul & alat tulis