Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1727255824

Date : 25-Sep-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.2. Cash Advance DKM OperasionalCr 4,280,000.00
Dr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalDr 4,280,000.00
TotalDr 4,280,000.00Cr 4,280,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1725761211