Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1723507495

Date : 13-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling MakamDr 12,000,000.00
Cr1.1.2.1.4. Receivable Kavling MakamCr 12,000,000.00
TotalDr 12,000,000.00Cr 12,000,000.00

Narration : Order ooid: 941716650447 @ oid: 6118 received installment. Payment #3