Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1754291019

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	3.3.1.1. Expense Qurban Vendor		Cr 605,190,320.00
Dr	2.3.1.2. Income Qurban Kambing	Dr 605,190,320.00
	Total	Dr 605,190,320.00	Cr 605,190,320.00

Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Income Qurban Kambing) : Income Qurban Kambing shouldn't be income reported as income.