Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1778902304

Date : 13-Apr-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalCr 500,000.00
Dr1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang BerlangsungDr 500,000.00
TotalDr 500,000.00Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776839816 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Perataan dan perapihan tanah samping RTA