Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1758076581

Date : 17-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 10,539,100.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 10,539,100.00
	Total	Dr 10,539,100.00	Cr 10,539,100.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754260614 *** Sub LPJ#1754278909#Bidang Pendidikan Dkm Al Qalam#LPJ: Pengajuan Dana Operasional dan Kegiatan Agustus 2025 : Bayar Gaji Guru