Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1759560835

Date : 04-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.2. Cash Advance DKM OperasionalCr 543,497.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 543,497.00
TotalDr 543,497.00Cr 543,497.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1741587249 *** Sub LPJ#1756253310#Bidang Brt Dkm Al Qalam#LPJ: Penambahan daya listrik 2 : Pelunasan pemasangan baru listrik daya 33kVA