Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1772506430

Date : 03-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat OperasionalCr 782,500.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 782,500.00
TotalDr 782,500.00Cr 782,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767346151 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:21903#oiid:611772360688