Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1739370678

Date : 12-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 59,106.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 59,106.00
TotalDr 59,106.00Cr 59,106.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1735524493