Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1725675996

Date : 07-Sep-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.3.1. Cash Infaq Shadaqah Donatur TetapCr 33,000,000.00
Dr1.1.1.2.5.1.1. Cash Media Publikasi OperasionalDr 33,000,000.00
TotalDr 33,000,000.00Cr 33,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1725492629