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 : 27-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.6. Cash PHBI Sie Publikasi DokumentasiCr 360,724.00
Dr3.1.2.1.2.6. Expense PHBI Sie Publikasi DokumentasiDr 360,724.00
TotalDr 360,724.00Cr 360,724.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Backdrop Ramadhan Journey - Taraweh Kids