Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1731988214

Date : 19-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 1,771,845.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 1,771,845.00
	Total	Dr 1,771,845.00	Cr 1,771,845.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1727498336 *** Sub LPJ#1728179830#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT OKT 24 : BELI GULA JAMA'AH MUSAFIR