Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1753336505

Date : 24-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional		Cr 649,484.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	Dr 649,484.00
	Total	Dr 649,484.00	Cr 649,484.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Mouse Hp 280 Silent Wireless Mouse 1 bh (Laptop yayasan)