Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1793590528

Date : 02-Nov-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.1. Cash Wakaf UmumCr 6,800,000.00
Dr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid OperasionalDr 6,800,000.00
TotalDr 6,800,000.00Cr 6,800,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1793168363