Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1748842198

Date : 03-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 880,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 880,000.00
	Total	Dr 880,000.00	Cr 880,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1745993871 *** Product#955#(Default) Expense DKM Bidang Sosial Operasional : bubur kacang hijau pak dodi 80 porsi ( pj bu indri)