Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1773718052

Date : 10-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 11,330,000.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 11,330,000.00
	Total	Dr 11,330,000.00	Cr 11,330,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1763427341 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembelian Prolon 8 inch dan fitting