Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1758944647

Date : 27-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional		Cr 137,500.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	Dr 137,500.00
	Total	Dr 137,500.00	Cr 137,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754367091 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Admin Bank