Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1719378320

Date : 26-Jun-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 2,155,000.00
Dr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalDr 2,155,000.00
TotalDr 2,155,000.00Cr 2,155,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1717557414