Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1744375843

Date : 30-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Dr 1,107,021.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Cr 1,107,021.00
	Total	Cr 1,107,021.00	Dr 1,107,021.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737581124 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 2