Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1762317080

Date : 05-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional		Cr 149,587.00
Dr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional	Dr 149,587.00
	Total	Dr 149,587.00	Cr 149,587.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1759295076 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional