Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1732071034

Date : 20-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 71,905,000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 64,402,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 7,502,500.00
	Total	Dr 71,905,000.00	Cr 71,905,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710986919 *** Product#968#(Default) Expense RTSDIT Operasional : Pekerjaan Struktur tahap 2 *** Product#968#(Default) Expense RTSDIT Operasional : Gaji karyawan RTA