Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1752807363

Date : 03-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 2,000,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 2,000,000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1751423309 : : Talangan Request ID 1751423309 OPRASIONAL JUMAT BERBAGI BULAN JULI 2025