Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1754301169

Date : 31-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT OperasionalCr 789,049.00
Dr3.1.1.1.2.2. Expense DKM Bidang BRT OperasionalDr 789,049.00
TotalDr 789,049.00Cr 789,049.00

Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense BRT) : Koreksi kesalahan pengajuan BRT mencantumkan sisa saldo bulan sebelumnya.