Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1711381790

Date : 25-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur		Cr 46,500,000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 46,500,000.00
	Total	Dr 46,500,000.00	Cr 46,500,000.00

Narration : contra entry by operator: Super Admin with note: Koreksi Kesalahan Partial Fulfilment Request 1708050795 : Sumber account semestinya dari account phbi yayasan tapi diambil dari account infaq shadaqah