Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1747386704

Date : 13-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		Cr 13,078,500.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 13,078,500.00
	Total	Dr 13,078,500.00	Cr 13,078,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739234195 *** Product#986#(Default) Expense PHBI Sie Tarhib : Div Konsumsi