Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1756893087

Date : 03-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 13,549,893.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 13,549,893.00
TotalDr 13,549,893.00Cr 13,549,893.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756434117