Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1737037268

Date : 16-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 6,030,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 5,700,000.00
Dr	3.1.1.1.2.2. Expense DKM Bidang BRT Operasional	Dr 330,000.00
	Total	Dr 6,030,000.00	Cr 6,030,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1734450627 *** General : BELI 1 UNIT AC SHARP 1,5PK *** General : BIAYA TAMBAH PIPA 3 METER