Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1757498648

Date : 10-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 2,063,100.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 2,063,100.00
TotalDr 2,063,100.00Cr 2,063,100.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1754899640