Yayasan Al Qalam Citragran

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

Payment Entry

Number : 1785467825

Date : 20-Apr-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 3,800,000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	Dr 3,800,000.00
	Total	Dr 3,800,000.00	Cr 3,800,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776234289 *** Product#1870#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Gula 1 Kg