Yayasan Al Qalam Citragran

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

Payment Entry

Number : 951714202614

Date : 26-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		Cr 74,100,000.00
Dr	3.1.2.1.2.2. Expense PHBI Sie Dakwah	Dr 74,100,000.00
	Total	Dr 74,100,000.00	Cr 74,100,000.00

Narration : Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709305532 *** Correction for unposted expenses