Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1771658390

Date : 21-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 5,564,724.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 5,564,724.00
	Total	Dr 5,564,724.00	Cr 5,564,724.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767319213 *** Sub LPJ#1768917169#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Syaban Staf BRT : AR#oid:20633#oiid:611769218956