Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1782014428

Date : 06-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal		Cr 1,000,000.00
Dr	0.2.1.1.4.8. Realisasi Payable Zakat Maal Penyaluran Fisabilillah	Dr 1,000,000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778047564 *** Product#1525#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran Fisabilillah : Disburse Request for: Cash DKM Zakat Maal