Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1793158677

Date : 28-Oct-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.2. Cash Advance DKM OperasionalCr 339,399.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 339,399.00
TotalDr 339,399.00Cr 339,399.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1785202741 *** :