Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1733319816

Date : 04-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah OperasionalCr 550,000.00
Dr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah OperasionalDr 550,000.00
TotalDr 550,000.00Cr 550,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730456604 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Tahsin Alqur'an Ust. M. Munib, Lc