Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1783131205

Date : 04-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		Cr 750,000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	Dr 750,000.00
	Total	Dr 750,000.00	Cr 750,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1780547937 *** Product#1761#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Ahad Maghrib Ustadz Muhammadun, MA.