Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1731584674

Date : 14-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 417,000.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 417,000.00
TotalDr 417,000.00Cr 417,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1726231201