Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1743902750

Date : 12-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid OperasionalDr 964,800.00
Dr1.2.1.1.1. Fixed Asset Masjid BangunanCr 964,800.00
TotalCr 964,800.00Dr 964,800.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737276918 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Total Discount utk Cutting, Accesorries dan Rib Penguat