Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1743852846
Date : 05-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | | Cr 2,588,661.00 |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | Dr 2,588,661.00 | |
| Total | Dr 2,588,661.00 | Cr 2,588,661.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1739659342 *** Sub LPJ#1736424397#Bidang Sekretariat Dkm Al Qalam#LPJ: Pengadaan Seragam Imam Masjid Al Qalam : Expense#oid:12823#oiid:611742372323