Number : 1714381851

Date : 29-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.9. Cash PHBI Sie Sosial		11200000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	2800000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	2800000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	2800000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	2800000.00
	Total	Dr 11,200,000.00	Cr 11,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710299613 *** General : Yayasan Al Huda & Yayasan NurulHuda *** General : Yayasan Al Ma'muriyah & Yayasan SubulanNajah *** General : Yayasan Al Mukhlisin & Yayasan MiftahulFalah *** General : Yayasan Tarbiyatul Falah & Yayasan Taman Qur'an

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