Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1775026857

Date : 20-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 22,369,900.00
Dr3.1.1.1.2.2. Expense DKM Bidang BRT OperasionalDr 22,369,900.00
TotalDr 22,369,900.00Cr 22,369,900.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768712038 *** General : Akumulasi tagihan BRT dari QLmart dr 2024