Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1738389209

Date : 26-Jan-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz OperasionalCr 213,700.09
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 213,700.09
TotalDr 213,700.09Cr 213,700.09

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1733883189