Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1741680724

Date : 10-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 42,860.00
Dr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalDr 42,860.00
TotalDr 42,860.00Cr 42,860.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738730031