Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1730517553

Date : 02-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.2. Cash Advance DKM OperasionalCr 48,507.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 48,507.00
TotalDr 48,507.00Cr 48,507.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1726400015 *** Sub LPJ#1727681149#Bidang Sosial Dkm Al Qalam#LPJ: KEGIATAN DONOR DARAH - PERIODE SEPT 2024 : makan siang 40 @25 rb