Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1746409986

Date : 20-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.6. Cash PHBI Sie Publikasi DokumentasiCr 629,700.00
Dr3.1.2.1.2.6. Expense PHBI Sie Publikasi DokumentasiDr 629,700.00
TotalDr 629,700.00Cr 629,700.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Backdrop Panggung Tarhib Ramadhan 520x280 dan Dana