Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1778648195

Date : 05-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.3.3. Cash Riba Rekening Donatur TetapCr 5,200,000.00
Dr1.1.1.1.7.1. Cash RibaDr 5,200,000.00
TotalDr 5,200,000.00Cr 5,200,000.00

Narration : contra entry by operator: Bambang Setyawan with note: :