Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747623244

Date : 18-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 3,000,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,000,000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1744096194 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Dapur Vindam 50 P0rsi, Ibnati 50 Porsi, D,kriuk 50 P0rsi, Ketring Pak Dodih 50 Porsi.