Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1769745315

Date : 21-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.3.1. Cash Infaq Shadaqah Donatur TetapCr 2,220,000.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 2,220,000.00
TotalDr 2,220,000.00Cr 2,220,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1768743865