Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1767852086

Date : 31-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.5.1. Cash DKM Musibah BencanaCr 7,000,000.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial OperasionalDr 7,000,000.00
TotalDr 7,000,000.00Cr 7,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766917237