Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1747797626
Date : 17-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | | Cr 2,000.00 |
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | Dr 2,000.00 | |
| Total | Dr 2,000.00 | Cr 2,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Parkir; Transfer dana OPS DKM Januari 2025 Tahap 2; Dana Pembelian Material RTA, Dana Zakat Januari 2025, Dana Pembelian Material RTA, Setor Infaq dan Sadaqah Pekanan 16/01/2025