Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1707113068

Date : 05-Feb-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 70,580,460.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 70,580,460.00
TotalDr 70,580,460.00Cr 70,580,460.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1705306483