Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1747386704

Date : 22-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.4. Cash PHBI Sie TarhibCr 325,000.00
Dr3.1.2.1.2.4. Expense PHBI Sie TarhibDr 325,000.00
TotalDr 325,000.00Cr 325,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739234195 *** Product#986#(Default) Expense PHBI Sie Tarhib : Belanja Alat Kebersihan