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 : 06-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		Cr 156,000.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 156,000.00
	Total	Dr 156,000.00	Cr 156,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Hari Raya Idul Adha (Jumat, 6 Juni 2025)