Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747367319

Date : 29-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 1,250,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 1,250,000.00
	Total	Dr 1,250,000.00	Cr 1,250,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744254220 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Kekurangan Kafalah Ustadzah Tarbiyah Hari Selasa & Rabu ( Petty Cash )