Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1739347953

Date : 12-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.6.1. Cash PHBI Infaq Shadaqah UmumCr 150,000,000.00
Dr1.1.1.2.1.1.6.1. Cash DKM PHBIDr 150,000,000.00
TotalDr 150,000,000.00Cr 150,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1738849596