Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1736983665
Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | | Cr 5,350,000.00 |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | Dr 1,550,000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | Dr 1,800,000.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | Dr 2,000,000.00 | |
| Total | Dr 5,350,000.00 | Cr 5,350,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1728521094 *** General : Biaya Prosesi Pemakaman Ibu Hj. R. Ngt. Sumaryati binti R. Wignya Sumarta tgl 05 Ot 2024 di TMA kav K11 ( Orang tua Bp Tri Rahmat/Mertua Ibu Ummu Zara) *** General : Biaya Prosesi Pemakaman Bp. H. Muhammad Seto tgl 06 Okt 2024 di TMA Kav M15 (Suami Bu Nursari - Terrace Garden G35/10 Citra Gran) *** General : Gaji Pak Imin Juru Kunci TMA - Bulan Oktober 2024