Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1746409986

Date : 03-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.6. Cash PHBI Sie Publikasi DokumentasiCr 429,816.00
Dr1.1.1.3.1.1.1. Cash PHBI OperasionalDr 429,816.00
TotalDr 429,816.00Cr 429,816.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739491993