Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1747367654

Date : 24-Apr-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.5. Cash PHBI Sie PerlengkapanCr 376,428.00
Dr3.1.2.1.2.5. Expense PHBI Sie PerlengkapanDr 376,428.00
TotalDr 376,428.00Cr 376,428.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI MCB 3 PHASE 25 A