Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1724579923

Date : 25-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.6. Cash PHBI Sie Publikasi DokumentasiCr 7,102,000.00
Dr3.1.2.1.2.6. Expense PHBI Sie Publikasi DokumentasiDr 5,521,500.00
Dr3.1.2.1.2.6. Expense PHBI Sie Publikasi DokumentasiDr 830,500.00
Dr3.1.2.1.2.6. Expense PHBI Sie Publikasi DokumentasiDr 750,000.00
TotalDr 7,102,000.00Cr 7,102,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718165321 *** General : Kaos Kurban 1445H - Batch 1 *** General : Tambahan Kaos Kurban - Batch 2 *** General : Jasa Fotografer 08.00 - 15.00