Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 1778647034
Date : 11-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | | Cr 16,472,650.00 |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | Dr 16,472,650.00 | |
| Total | Dr 16,472,650.00 | Cr 16,472,650.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1771239416 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Pembayaran Termyn ke 2 Rp 16.472.650 Pekerjaan Tambahan sebesar Rp 36.287..000. dan potong retensi 5%