Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1767149111

Date : 31-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga OperasionalCr 1,119,500.00
Dr1.1.1.2.1.2.9.2. Cash Advance DKM Bidang Pemuda Olahraga OperasionalDr 1,119,500.00
TotalDr 1,119,500.00Cr 1,119,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1735974214