Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1744773741

Date : 31-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 1,375,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 1,375,000.00
	Total	Dr 1,375,000.00	Cr 1,375,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741065367 *** General : BIAYA KONSUMSI (AIR GALON,MINERAL CUP,KOPI,GULA DLL)