Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1729922190

Date : 26-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.3.1. Cash Infaq Shadaqah Donatur TetapCr 104,600.00
Dr1.1.1.2.5.1.1. Cash Media Publikasi OperasionalDr 104,600.00
TotalDr 104,600.00Cr 104,600.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1725492629