Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1763621403

Date : 20-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 85,922.00
Dr1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT OperasionalDr 85,922.00
TotalDr 85,922.00Cr 85,922.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1759505238