Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1773826278

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 2,000,000.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	Dr 2,000,000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #87: : Talangan Budget Request ID: 1758677442 Gaji Karyawan Masjid Al Qalam Bulan September 2025 (Dana Operasional)