Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1744375884

Date : 24-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		Cr 1,476,600.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 1,476,600.00
	Total	Dr 1,476,600.00	Cr 1,476,600.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738198924 *** General : Potong dan obras Karpet Merah di Lantai 2 sebanyak 17 buah