Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1739937649

Date : 19-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.3.1. Cash Infaq Shadaqah Donatur TetapCr 2,000,000.00
Dr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid OperasionalDr 2,000,000.00
TotalDr 2,000,000.00Cr 2,000,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1736152589