Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1730517679

Date : 02-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 29,202,500.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	Dr 29,200,000.00
Dr	3.1.1.8.1. Expense RTSDIT Operasional	Dr 2,500.00
	Total	Dr 29,202,500.00	Cr 29,202,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709633137 *** Product#968#(Default) Expense RTSDIT Operasional : Struktur tahap I *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Transfer