Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1776821956

Date : 15-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ		Cr 1,500,000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 1,500,000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993284 *** Product#1356#(Default) Expense PHBI Sie ZISWafQ : Honor Operator