Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1769992679
Date : 02-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | | Dr 265,600.00 |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | Cr 265,600.00 | |
| Total | Cr 265,600.00 | Dr 265,600.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756433637 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Jasa Kontraktor Pekerjaan Plumbing Termyn 1 Rp 4.100.000 dari Nilai kontrak Rp 55.000.000