Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1708443223

Date : 20-Feb-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 8,000,000.00
Dr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah OperasionalDr 8,000,000.00
TotalDr 8,000,000.00Cr 8,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1706795257