Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1736138890

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 45,011,854.50
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 45,011,854.50
	Total	Dr 45,011,854.50	Cr 45,011,854.50

Narration : contra entry by operator: Super Admin with note: End of Year DKM Cash Advance Zakat Maal Recon Flush : Flushing end of 2024 CA DKM Operasional to DKM Operasional: 45.011.854,5