Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1750216288
Date : 05-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi | | Cr 190,000.00 |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | Dr 190,000.00 | |
| Total | Dr 190,000.00 | Cr 190,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Malam Takbiran (Kamis, 5 Juni 25) Malam Takbiran (Kamis, 5 Juni 25) Malam Takbiran (Kamis, 5 Juni 25) Hari Raya Idul Adha (Jumat, 6 Juni 2025) Hari Raya Idul Adha (Jumat, 6 Juni 2025)