Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1760423216

Date : 14-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling MakamDr 5,000,000.00
Cr1.1.2.1.4. Receivable Kavling MakamCr 5,000,000.00
TotalDr 5,000,000.00Cr 5,000,000.00

Narration : Order ooid: 561750290823 @ oid: 16179 received installment. Payment #4