Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1740535703

Date : 26-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah OperasionalCr 708,500.00
Dr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalDr 708,500.00
TotalDr 708,500.00Cr 708,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Parkir Bis