Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1771992994

Date : 25-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.2.1. Cash Infaq Shadaqah UmumCr 10,000,000.00
Dr1.1.1.1.2.7. Cash Zakat Maal Rekening Infaq ShadaqahDr 10,000,000.00
TotalDr 10,000,000.00Cr 10,000,000.00

Narration : contra entry by operator: Super Admin with note: Final Return of entry id #95: : Request ID: 1765700285 Dana Operasional DKM Desember 2025 Tahap 2