Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1766804682

Date : 17-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.2. Cash Infaq Shadaqah Musibah Bencana		Cr 15,000,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 15,000,000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1765700285 : : Request ID: 1765700285 Dana Operasional DKM Desember 2025 Tahap 2