Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1731568124

Date : 14-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalCr 335,000.00
Dr1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah OperasionalDr 335,000.00
TotalDr 335,000.00Cr 335,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1727505224