Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1788495402

Date : 04-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		Cr 20,000,000.00
Dr	1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq Shadaqah	Dr 20,000,000.00
	Total	Dr 20,000,000.00	Cr 20,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #106: : Talangan Request ID: 1782614676 Pengajuan Dana Operasional DKM Juli Tahap 1