Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1743147079

Date : 28-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor SahurCr 5,000,000.00
Dr1.1.1.1.6.1. Cash PHBI Infaq Shadaqah UmumDr 5,000,000.00
TotalDr 5,000,000.00Cr 5,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #60: : Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H