Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1747885883

Date : 22-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 16,051.00
Dr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalDr 16,051.00
TotalDr 16,051.00Cr 16,051.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1744302921