Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1769810954

Date : 30-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.8.1. Cash Kavling MakamCr 197,287.00
Dr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam OperasionalDr 197,287.00
TotalDr 197,287.00Cr 197,287.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1753026757