Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1744428624

Date : 21-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.3. Cash PHBI Sie PendidikanCr 313,500.00
Dr3.1.2.1.2.3. Expense PHBI Sie PendidikanDr 313,500.00
TotalDr 313,500.00Cr 313,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Baksos Internal TPA