Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1732071034

Date : 20-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional		Cr 4,097,356.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	Dr 4,097,356.00
	Total	Dr 4,097,356.00	Cr 4,097,356.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1710986919 *** Product#968#(Default) Expense RTSDIT Operasional : Gaji karyawan RTA