Yayasan Al Qalam Citragran

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

Payment Entry
Number : 1775013225

Date : 24-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.1.0.1. Cash Operasional Bank Zakat MaalCr 2,720,000.00
Dr3.1.2.2.1. Expense Administrasi Bank Zakat MaalDr 2,720,000.00
TotalDr 2,720,000.00Cr 2,720,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769217276 *** General : Tagihan Santunan Beras Karyawan Bulan Desember 2025