Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1775121168

Date : 28-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.3. Cash PHBI Sie PendidikanCr 340,200.00
Dr3.1.2.1.2.3. Expense PHBI Sie PendidikanDr 340,200.00
TotalDr 340,200.00Cr 340,200.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770434444 *** Product#1348#(Default) Expense PHBI Sie Pendidikan : Perlengkapan Sanlat 2