Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1775462888
Date : 18-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | | Cr 8,182,000.00 |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | Dr 8,182,000.00 | |
| Total | Dr 8,182,000.00 | Cr 8,182,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1766664683 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : 8.46 m3 Abu Batu @ Rp 325.000; 9.77 m3 Pasir Rangkas @ Rp 290.000 dan 8 m3 Batu Belah @Rp 325.000