Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1761705674

Date : 28-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 286,645,500.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 286,645,500.00
TotalDr 286,645,500.00Cr 286,645,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1761512779