Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1727256720

Date : 25-Sep-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.5.1. Cash DKM Musibah BencanaCr 3,500,000.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalDr 3,500,000.00
TotalDr 3,500,000.00Cr 3,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727151612