Yayasan Al Qalam Citragran

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

Payment Entry

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		Cr 11,200,000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	Dr 2,800,000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	Dr 2,800,000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	Dr 2,800,000.00
Dr	3.1.2.1.2.9. Expense PHBI Sie Sosial	Dr 2,800,000.00
	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