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 : 25-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 158,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 158,000.00
TotalDr 158,000.00Cr 158,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740820445 *** Product#957#(Default) Expense DKM Bidang Sekretariat Operasional : Beli Tinta Canon GI-790 BK