Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1769689854

Date : 12-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 930,000.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang BerlangsungCr 930,000.00
TotalCr 930,000.00Dr 930,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749525741 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Retensi 5%