Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1785467306

Date : 17-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDITCr 960,000.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT OperasionalDr 960,000.00
TotalDr 960,000.00Cr 960,000.00

Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1765665298 : kelebihan multiple budget request dalam single transfer FT25351BD94M