Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1764739799

Date : 29-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.5.1. Cash DKM Musibah BencanaCr 4,000,555.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalDr 4,000,555.00
TotalDr 4,000,555.00Cr 4,000,555.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764379967