Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1721693118

Date : 23-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling MakamDr 10,000,000.00
Cr1.1.2.1.4. Receivable Kavling MakamCr 10,000,000.00
TotalDr 10,000,000.00Cr 10,000,000.00

Narration : Order ooid: 941716518973 @ oid: 6039 received installment. Payment #2