Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1789638502

Date : 17-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 5,500,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 5,500,000.00
	Total	Dr 5,500,000.00	Cr 5,500,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1788339942 : : Request ID: 1788339942 OPS BRT September 2026