Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1747819440

Date : 20-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.5.1. Cash DKM Musibah BencanaCr 10,504,162.00
Dr1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah OperasionalDr 10,504,162.00
TotalDr 10,504,162.00Cr 10,504,162.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747624585