Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1772965607

Date : 05-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.9. Cash PHBI Sie Sosial		Cr 2,500,000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	Dr 2,500,000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099214 *** Product#1354#(Default) Expense PHBI Sie Sosial : .tas spundboun 500 x 5000