Number : 1766804255
Date : 27-Dec-2025
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
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Date : 27-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.1. Cash Wakaf Umum | 5000000.00 | |
| Dr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 5000000.00 | |
| 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
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