Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1787195948
Date : 20-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | | Cr 248,788.00 |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | Dr 248,788.00 | |
| Total | Dr 248,788.00 | Cr 248,788.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1783584023 *** Product#1412#Fixed Asset Rtsdit Konstruksi Sedang Berlangsung : Potongan Pembelanjaan Cat Dulux WS Sandstone karena pengecatan ulang