Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1780323402

Date : 26-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 683,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 683,500.00
	Total	Dr 683,500.00	Cr 683,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778766673 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Beli tambahan 1 set ceiling speaker TOA (isi 4 pcs)