Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1739370678

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional		Cr 1,725,174.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	Dr 1,725,174.00
	Total	Dr 1,725,174.00	Cr 1,725,174.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735524493 *** Product#968#(Default) Expense RTSDIT Operasional : Material