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 : 15-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		Cr 29,000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	Dr 29,000.00
	Total	Dr 29,000.00	Cr 29,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI SEALENT CLEAR