Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1763109466

Date : 10-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		Cr 5,000,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 5,000,000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1762597571 : : talangan Request ID: 1762597571 Insentif Dewan Syuro