Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1772965608

Date : 05-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.9. Cash PHBI Sie SosialCr 450,000.00
Dr3.1.2.1.2.9. Expense PHBI Sie SosialDr 450,000.00
TotalDr 450,000.00Cr 450,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099214 *** Product#1354#(Default) Expense PHBI Sie Sosial : nasi goreng 30 x 15 rb