Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1773826005

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		Cr 25,000,000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	Dr 25,000,000.00
	Total	Dr 25,000,000.00	Cr 25,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #99: : Request ID: 1768818617 Pengajuan Dana Kegiatan Ramadhan 1447 H Tahap 1