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)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalCr 3,137,704.00
Dr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat MaalDr 3,137,704.00
TotalDr 3,137,704.00Cr 3,137,704.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1784359312