Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1750216289

Date : 07-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.1. Cash PHBI Sie KonsumsiCr 634,000.00
Dr3.1.2.1.2.1. Expense PHBI Sie KonsumsiDr 634,000.00
TotalDr 634,000.00Cr 634,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748880246 *** Product#983#(Default) Expense PHBI Sie Konsumsi : Lain - Lain