Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1763848746

Date : 22-Nov-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling MakamDr 20,000,000.00
Cr1.1.2.1.4. Receivable Kavling MakamCr 20,000,000.00
TotalDr 20,000,000.00Cr 20,000,000.00

Narration : Order ooid: 561763848694 @ oid: 19549 received installment. Payment #1