Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1751249833

Date : 25-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah OperasionalCr 1,550,000.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 1,550,000.00
TotalDr 1,550,000.00Cr 1,550,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1746197020