Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747640038

Date : 15-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		Cr 188,500.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	Dr 188,500.00
	Total	Dr 188,500.00	Cr 188,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747617355 *** General : biaya Adm Bank tgl 13/2/2025 sampai 15/5/2025