Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1741597792

Date : 22-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalCr 120,000.00
Dr3.1.1.1.2.6. Expense DKM Bidang Sosial OperasionalDr 120,000.00
TotalDr 120,000.00Cr 120,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738902823 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : sarapan 6 porsi x20