Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1765358004

Date : 10-Dec-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 650,500.00
Dr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional	Dr 650,500.00
	Total	Dr 650,500.00	Cr 650,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1762763046 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional