Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1703237471

Date : 22-Dec-2023

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.2.1. Cash Infaq Shadaqah UmumCr 77,000,000.00
Dr1.1.1.2.1.1.1.1. Cash DKM OperasionalDr 77,000,000.00
TotalDr 77,000,000.00Cr 77,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702901810