Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1740366127

Date : 24-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat OperasionalCr 955,840.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 955,840.00
TotalDr 955,840.00Cr 955,840.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735969836 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:12235#oiid:611740300693