Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1749017575
Date : 23-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | | Cr 3,000,000.00 |
| Dr | 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional | Dr 3,000,000.00 | |
| Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1746058996 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Nasi Ayam Sabana 50 Porsi, Nasi Ayam Almaz 50 Porsi, De Kriuk 50 Porsi, Nasi Padang Rama 50 Porsi.