Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1769320789

Date : 05-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 142,500.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	Dr 142,500.00
	Total	Dr 142,500.00	Cr 142,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764567675 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : Sarung tangan+masker