Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1747367744

Date : 24-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz OperasionalCr 28,000.00
Dr3.1.1.1.2.8. Expense DKM Bidang Janaiz OperasionalDr 28,000.00
TotalDr 28,000.00Cr 28,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737972955 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : LOUNDRY