Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1720841397

Date : 13-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.13. Cash PHBI Sie Pendaftaran		Cr 5,490,000.00
Dr	3.1.2.1.2.13. Expense PHBI Sie Pendaftaran	Dr 1,990,000.00
Dr	3.1.2.1.2.13. Expense PHBI Sie Pendaftaran	Dr 3,000,000.00
Dr	3.1.2.1.2.13. Expense PHBI Sie Pendaftaran	Dr 500,000.00
	Total	Dr 5,490,000.00	Cr 5,490,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1716909435 *** General : ATK - Kertas, Spidol, tinta, tali kur, etc *** General : Honor Operator Pendaftaran *** General : Makan operator untuk 10 hari