Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1714115700

Date : 26-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		Cr 4,488,992.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 2,000,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 2,000,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 488,992.00
	Total	Dr 4,488,992.00	Cr 4,488,992.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711091064 *** General : Gaji Pk Imin Juru Kunci TMA *** General : THR Pk Imin Juru Kunci TMA *** General : PBB Tanah Makam 618 m2 Tahun 2024