Yayasan Al Qalam Citragran

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

Contra Entry

Number : 1736138336

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		Cr 65,560,000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	Dr 65,560,000.00
	Total	Dr 65,560,000.00	Cr 65,560,000.00

Narration : contra entry by operator: Super Admin with note: End of Year DKM Cash Advance Recon Flush : Flushing end of 2024 CA Zakat Maal to Zakat Maal: 65.560.000