Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1789617081

Date : 05-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 11,000,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 11,000,000.00
	Total	Dr 11,000,000.00	Cr 11,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1788505210 : : Request ID: 1788505210 Budget Operasional Bagian Dakwan September 2026