Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1775161752

Date : 15-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalCr 450,000.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang BerlangsungDr 450,000.00
TotalDr 450,000.00Cr 450,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768743865 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Buang Bambu dan kayu