Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1714948160

Date : 06-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.19. Cash PHBI Sie Keamanan		Cr 2,130,000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	Dr 450,000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	Dr 1,380,000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	Dr 300,000.00
	Total	Dr 2,130,000.00	Cr 2,130,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710519483 *** General : Dibayarkan utk PAM Santri kilat *** General : Dibayarkan utk bantuan PAM saat sholat taraweh *** General : Dibayarkan utk PAM sholat Idul Fitri