Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1749023769

Date : 02-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor SahurCr 9,826,180.00
Dr1.1.1.1.6.1. Cash PHBI Infaq Shadaqah UmumDr 9,826,180.00
TotalDr 9,826,180.00Cr 9,826,180.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1747453427 : : Talangan Budget Request ID: 1747453427