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 : 02-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam OperasionalCr 809,000.00
Dr1.2.1.3.1. Fixed Asset Makam LahanDr 809,000.00
TotalDr 809,000.00Cr 809,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759373609 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Reimburse pembelian benang, semen, pasir, linggis