Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1748234377

Date : 20-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 880,000.00
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat OperasionalDr 880,000.00
TotalDr 880,000.00Cr 880,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747715049 *** General : Santunan Beras Karyawan Masjid Al qalam