Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1754446368

Date : 06-Aug-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan OperasionalCr 1,955,139.00
Dr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan OperasionalDr 1,955,139.00
TotalDr 1,955,139.00Cr 1,955,139.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751421906 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional