Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1778464099

Date : 09-May-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 113,240.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 113,240.00
TotalDr 113,240.00Cr 113,240.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1770451184