Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1745209702

Date : 11-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid OperasionalCr 621,000.00
Dr1.2.1.1.1. Fixed Asset Masjid BangunanDr 621,000.00
TotalDr 621,000.00Cr 621,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Partisi Gypsum