Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1767338032

Date : 02-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional		Cr 124,150.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	Dr 124,150.00
	Total	Dr 124,150.00	Cr 124,150.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1762136847 *** Order#Expense Dkm Bidang Sekretariat Operasional - Konsumsi Adhoc : Expense#oid:20356#oiid:611767165236