Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1770379628

Date : 11-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 4,841,105.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 4,841,105.00
	Total	Dr 4,841,105.00	Cr 4,841,105.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041340 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Payment 2 - Pembelian Sanitary Toto Total setelah 50% disc + Ppn Rp 53.841.105