Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1739937700

Date : 19-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 0.09
Dr1.1.1.1.2.1. Cash Infaq Shadaqah UmumDr 0.09
TotalDr 0.09Cr 0.09

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1735703374