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 : 07-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.1. Cash PHBI Sie KonsumsiCr 299,000.00
Dr3.1.2.1.2.1. Expense PHBI Sie KonsumsiDr 299,000.00
TotalDr 299,000.00Cr 299,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Penyembelihan Kurban (Sabtu, 7 Juni 2025)