Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1785466218

Date : 19-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		Cr 93,720.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	Dr 93,720.00
	Total	Dr 93,720.00	Cr 93,720.00

Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1758161776 : requested: 23,306,280.00 but cek released 23,400,000.00