Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1740906045

Date : 01-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 3,220.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalDr 3,220.00
TotalDr 3,220.00Cr 3,220.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738902186