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 : 14-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi		Cr 14,500.00
Dr	3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi	Dr 14,500.00
	Total	Dr 14,500.00	Cr 14,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : gosend dauroh & remaja