Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1724578596

Date : 25-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.1.1. Cash Zakat MaalCr 40,000,000.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalDr 40,000,000.00
TotalDr 40,000,000.00Cr 40,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1723730942