Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1758681591
Date : 23-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | | Cr 96,650,000.00 |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 96,650,000.00 | |
| Total | Dr 96,650,000.00 | Cr 96,650,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747723230 *** General : Pembayaran Bphtb atas pembelian tanah 1000 m2 untuk Taman Makam Al-Qalam Tahap 2 dengan harga Rp 1.750.000. Bphtb berdasarkan nilai NJOP (Rp 2.013.000.000 - Rp 80.000.000) x 5% = Rp 96.650.000