Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1735602080

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 16,902,500.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 16,902,500.00
	Total	Dr 16,902,500.00	Cr 16,902,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1730263110 *** Product#968#(Default) Expense RTSDIT Operasional : Pekerjaan arsitektur