Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1770469075

Date : 07-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional		Cr 6,289,500.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	Dr 6,289,500.00
	Total	Dr 6,289,500.00	Cr 6,289,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1761512229 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pemindahan AC split 2 Pk di lantai 2