Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1756864326

Date : 03-Sep-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalCr 20,000.00
Dr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat MaalDr 20,000.00
TotalDr 20,000.00Cr 20,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1752748459