Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1763948467

Date : 24-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalCr 558,650.00
Dr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat OperasionalDr 558,650.00
TotalDr 558,650.00Cr 558,650.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1759275220