Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1789885722

Date : 20-Sep-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat MaalCr 2,307,704.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalDr 2,307,704.00
TotalDr 2,307,704.00Cr 2,307,704.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1784359312 *** :