Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1782001487

Date : 16-May-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling MakamDr 2,500,000.00
Cr1.1.2.1.4. Receivable Kavling MakamCr 2,500,000.00
TotalDr 2,500,000.00Cr 2,500,000.00

Narration : Order ooid: 941729309441 @ oid: 9792 received installment. Payment #6