Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1769900458

Date : 25-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		Cr 4,500,000.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	Dr 4,500,000.00
	Total	Dr 4,500,000.00	Cr 4,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041735 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pekerjaan Renovasi Pagar TMA 1 ya awal utk tempat pot