Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1784181475

Date : 16-Jul-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalCr 2,229,400.00
Dr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan OperasionalDr 2,229,400.00
TotalDr 2,229,400.00Cr 2,229,400.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1780006818