Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1708843998

Date : 25-Feb-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 15,848.00
Dr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat OperasionalDr 15,848.00
TotalDr 15,848.00Cr 15,848.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704949017