Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1747367606

Date : 23-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.8. Cash PHBI Sie I'tikafCr 639,000.00
Dr3.1.2.1.2.8. Expense PHBI Sie I'tikafDr 639,000.00
TotalDr 639,000.00Cr 639,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742676901 *** Product#990#(Default) Expense PHBI Sie I'tikaf : Kebutuhan laundry