Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1701960689
Date : 06-Dec-2023
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | | Cr 4,736,522.00 |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | Dr 4,736,522.00 | |
| Total | Dr 4,736,522.00 | Cr 4,736,522.00 |
Narration : contra entry by operator: Super Admin with note: Talangan for Request ID 1701675660 : Talangan Untuk Request Budget 1701675660 (Operasional MT Qonitah Bulan Desember 2023) : - Pemenuhan Budget Request Operasional MT Qonitah Bulan Desember 2023
- Kondisi Cash DKM Operasional tinggal (Rp) 3.713.478