Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1771992021

Date : 25-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 4,000,000.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	Dr 4,000,000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : contra entry by operator: Super Admin with note: Final Return of entry id #96: : Request ID: 1764775479 OPRASIONAL QONITAH JUM'AT BERBAGI BULAN DESEMBER 2025