Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1770683231

Date : 28-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		Cr 18,625,000.00
Dr	0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ	Dr 18,625,000.00
	Total	Dr 18,625,000.00	Cr 18,625,000.00

Narration : payment entry by operator: Super Admin with note: Setoran November ke LAZ BSIM Prior Production Board Zakat : Setoran pertama sistem belum siap prior Production Board Zakat