Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1736561676

Date : 11-Jan-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 1,701,558.00
Dr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalDr 1,701,558.00
TotalDr 1,701,558.00Cr 1,701,558.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1733295698