Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1713865460

Date : 23-Apr-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.4. Cash PHBI Sie TarhibCr 201,750.00
Dr1.1.1.3.1.1.1. Cash PHBI OperasionalDr 201,750.00
TotalDr 201,750.00Cr 201,750.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1708508404