Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1728045076

Date : 04-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 24,900.00
Dr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalDr 24,900.00
TotalDr 24,900.00Cr 24,900.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1725434590