Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1732931507

Date : 30-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan OperasionalCr 410,976.00
Dr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalDr 410,976.00
TotalDr 410,976.00Cr 410,976.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728310342 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional