Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1725672560

Date : 07-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		Cr 6,897,500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 177,500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 242,500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	Dr 6,477,500.00
	Total	Dr 6,897,500.00	Cr 6,897,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722563489 *** General : Snack Tahu Baso + admin *** General : Snack Bolu Pandan dan Tips Catering + admin *** General : Catering Makan Siang + admin