Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1754471291
Date : 06-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | | Cr 968,743.00 |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | Dr 968,743.00 | |
| Total | Dr 968,743.00 | Cr 968,743.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1750045379 *** Sub LPJ#1741071932#Bidang Sosial Dkm Al Qalam#LPJ: Donasi Bantuan Banjir wilayah Pondok Gede : Bantuan Bencana Alam - Bnajir