Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1768112235

Date : 02-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 55,881,768.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 55,881,768.00
TotalDr 55,881,768.00Cr 55,881,768.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766663234