Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1738386133

Date : 01-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.1. Cash Wakaf UmumCr 44,844,100.00
Dr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid OperasionalDr 44,844,100.00
TotalDr 44,844,100.00Cr 44,844,100.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738198924