Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1711335807

Date : 25-Mar-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 67,807,644.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 67,807,644.00
TotalDr 67,807,644.00Cr 67,807,644.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1710986919