Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1768462459

Date : 15-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.2.2. Cash Infaq Shadaqah Musibah BencanaCr 555.00
Dr1.1.1.2.1.1.5.1. Cash DKM Musibah BencanaDr 555.00
TotalDr 555.00Cr 555.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1763856164