Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1789740836

Date : 17-Sep-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq ShadaqahCr 80,000,000.00
Dr1.1.1.1.2.1. Cash Infaq Shadaqah UmumDr 80,000,000.00
TotalDr 80,000,000.00Cr 80,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1789289231 : : Request ID: 1789289231 Kebutuhan Operasional DKM Sept 2026 Tahap 2