Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1719821587

Date : 01-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 75,220,207.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 75,220,207.00
TotalDr 75,220,207.00Cr 75,220,207.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1719203725