Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1729955283
Date : 09-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.1.1.2. Cash Zakat Fitrah | | Cr 73,994,000.00 |
| Dr | 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah | Dr 73,994,000.00 | |
| Total | Dr 73,994,000.00 | Cr 73,994,000.00 |
Narration : contra entry by operator: Super Admin with note: Correction missed budget request sie ziswafq phbi for fitrah payment to an nimah 1445 : Sie ziswafq phbi already post expenses invoice id 611712660133, 611712541553, 611712311621 but they never create budget request on this