Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1714297171

Date : 28-Apr-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 813,200.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 813,200.00
TotalDr 813,200.00Cr 813,200.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1709308140