Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1718426743

Date : 15-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		Cr 10,500,000.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 10,000,000.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 500,000.00
	Total	Dr 10,500,000.00	Cr 10,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714825566 *** General : Konsumsi HBH Idul Fitri 1445 H *** General : KOnsumsi HBH Idul Fitri 1445 H