Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1741849461

Date : 10-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 20,000,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 20,000,000.00
	Total	Dr 20,000,000.00	Cr 20,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1740756239 : : Talangan Request ID: 1740756239 Dana Operasional Bagian Dakwah Maret 2025