Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1708570339

Date : 22-Feb-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalCr 674,500.00
Dr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan OperasionalDr 674,500.00
TotalDr 674,500.00Cr 674,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1706254205