Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1767338103

Date : 02-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 3,377,558.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 3,377,558.00
	Total	Dr 3,377,558.00	Cr 3,377,558.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1763335297 *** Sub LPJ#1759810499#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Karyawan Masjid : AR#oid:18581#oiid:611759907803