Yayasan Al Qalam Citragran

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

Payment Entry

Number : 561718418379

Date : 15-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.1.2.11. Expense PHBI Sie Distribusi	0.00
Cr	1.1.1.3.1.2.11. Cash PHBI Sie Distribusi		0.00
Dr	3.1.2.1.2.11. Expense PHBI Sie Distribusi	0.00
Cr	1.1.1.3.1.2.11. Cash PHBI Sie Distribusi		0.00
Dr	3.1.2.1.2.11. Expense PHBI Sie Distribusi	0.00
Cr	1.1.1.3.1.2.11. Cash PHBI Sie Distribusi		0.00
Dr	3.1.2.1.2.11. Expense PHBI Sie Distribusi	0.00
Cr	1.1.1.3.1.2.11. Cash PHBI Sie Distribusi		0.00
	Total	0.00	0.00

Narration : ziswafq entry: {Distribusi Qurban Kambing 1445 H - Paket - Bulk}, {Distribusi Qurban Kambing 1445 H - Karkas - Bulk}, {Distribusi Qurban Sapi 1445 H - Paket - Bulk}, {Distribusi Qurban Sapi 1445 H - Karkas - Bulk} # by operator: Operator # for orders: Rw Haerul