Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1745228240

Date : 30-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.3.2.3. Beras DKM Infaq Shadaqah UmumCr 2,218,000.00
Dr1.1.3.3.1.3. Beras PHBI Infaq Shadaqah UmumDr 2,218,000.00
TotalDr 2,218,000.00Cr 2,218,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745228179