Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1731302867

Date : 11-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz OperasionalCr 888,843.00
Dr1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz OperasionalDr 888,843.00
TotalDr 888,843.00Cr 888,843.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Perlengkapan