Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1722669117

Date : 03-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.8.1. Cash Kavling MakamCr 600,000,000.00
Dr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam OperasionalDr 600,000,000.00
TotalDr 600,000,000.00Cr 600,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1720413512