Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1742463608

Date : 20-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		Cr 10,000,000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	Dr 10,000,000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738849596 : : Talangan Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H