Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1745907077

Date : 11-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 7,051,590.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 7,051,590.00
	Total	Dr 7,051,590.00	Cr 7,051,590.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741302196 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 3 - Termyn ke 4