Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1735288126

Date : 20-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 15,632,870.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 15,632,870.00
TotalDr 15,632,870.00Cr 15,632,870.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734491590