Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747367473

Date : 30-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 45,500.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 45,500.00
	Total	Dr 45,500.00	Cr 45,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744082043 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional