Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1754704676

Date : 08-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		Cr 10,127.00
Dr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional	Dr 10,127.00
	Total	Dr 10,127.00	Cr 10,127.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751706821 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : PERAWATAN