Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1706321596

Date : 27-Jan-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 11,450,000.00
Dr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalDr 11,450,000.00
TotalDr 11,450,000.00Cr 11,450,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1706254205