Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1782827123

Date : 30-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 15,592,428.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 15,592,428.00
	Total	Dr 15,592,428.00	Cr 15,592,428.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1778923335 *** Sub LPJ#1777866677#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT MEI 26 : PERALATAN DAN PERLENGKAPAN