Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1743314723

Date : 27-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalCr 23,100,000.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 23,100,000.00
TotalDr 23,100,000.00Cr 23,100,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1742787516