Number : 1713865460

Date : 23-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		21630250.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	915000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	2028700.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	17323050.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	750000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	500000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	113500.00
	Total	Dr 21,630,250.00	Cr 21,630,250.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708508404 *** General : Pembelian alat alat kebersihan *** General : Pembelian Door Prizes *** General : Pembelian Konsumsi *** General : Transportasi Crew PMI *** General : Biaya Transport penerima wakaf al quaran *** General : Biaya cetak Kupon Dooprizes

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