Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1732662568

Date : 27-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat MaalCr 115,415,700.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalDr 115,415,700.00
TotalDr 115,415,700.00Cr 115,415,700.00

Narration : contra entry by operator: Super Admin with note: : Koreksi sementara kesalahan fulfill bambang dengan pemakaian CA 115.415.700