Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1766804255

Date : 27-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		Cr 5,000,000.00
Dr	1.1.1.1.4.2. Cash Wakaf RTSDIT	Dr 5,000,000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #86: : Request ID: 1757660386 Pemasangan AC Ceiling Suspended 5 PK di Lantai 2 Masjid Al-Qalam