Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1776753289

Date : 17-Apr-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.4.1.2.1. Cash ZISWaf Zakat MaalCr 20,000,000.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalDr 20,000,000.00
TotalDr 20,000,000.00Cr 20,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776245682