Number : 1713865460

Date : 23-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		Cr 21,630,250.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 915,000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 2,028,700.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 17,323,050.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 750,000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 500,000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	Dr 113,500.00
	Total	Dr 21,630,250.00	Cr 21,630,250.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708508404 *** General : Pembelian alat alat kebersihan *** General : Pembelian Door Prizes *** General : Pembelian Konsumsi *** General : Transportasi Crew PMI *** General : Biaya Transport penerima wakaf al quaran *** General : Biaya cetak Kupon Dooprizes