Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747367745

Date : 12-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		Cr 250,000.00
Dr	3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional	Dr 250,000.00
	Total	Dr 250,000.00	Cr 250,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737972955 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : UJROH REGA ALFINA PENGURUSAN JENAZAH 12 MEI 25