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 : 10-Feb-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 58,500.00
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 58,500.00
	Total	Dr 58,500.00	Cr 58,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Materai 5 pcs x Rp. 11.700,- = Rp. 58.500,