Yayasan Al Qalam Citragran

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

Payment Entry

Number : 11730296171

Date : 14-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.3.1.1. Expense Qurban Vendor	Dr 1,334,532,320.00
Cr	1.4.1.1. Cash Qurban		Cr 1,334,532,320.00
	Total	Dr 1,334,532,320.00	Cr 1,334,532,320.00

Narration : ziswafq entry: {Expense Temporary Phbi Qurban Vendor 1445 H - Pembayaran Vendor} # by operator: Super Admin # for orders: Seksi Pendaftaran Phbi Al Qalam