Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1746868398

Date : 17-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 1,125,800.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 1,125,800.00
	Total	Dr 1,125,800.00	Cr 1,125,800.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742261053 *** Product#1068#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Arsitek Tahap 2 - Termyn ke 6 - tgl 17 Mar2025