Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1782275662

Date : 18-May-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.1.5. Cash Zakat Maal PenyaluranCr 12,000,000.00
Dr1.1.1.2.4.1.2.1. Cash ZISWaf Zakat MaalDr 12,000,000.00
TotalDr 12,000,000.00Cr 12,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1781681385