Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1755053540

Date : 13-Aug-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 1,194,300.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	Dr 1,194,300.00
	Total	Dr 1,194,300.00	Cr 1,194,300.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751512248 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:17474#oiid:611754898634