Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1743069947

Date : 23-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.5. Cash PHBI Sie PerlengkapanCr 225,000.00
Dr3.1.2.1.2.5. Expense PHBI Sie PerlengkapanDr 225,000.00
TotalDr 225,000.00Cr 225,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739534748 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI POLICE LINE