Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1771214675

Date : 05-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		Cr 6,492,500.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	Dr 6,492,500.00
	Total	Dr 6,492,500.00	Cr 6,492,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759373609 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Jasa Tukang Renovasi TMA 1 - Termyn 2