Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611743327166

Date : 23-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 333,000.00
Cr	1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum		Cr 333,000.00
	Total	Dr 333,000.00	Cr 333,000.00

Narration : ziswafq entry: {Expense Phbi Sie Ziswafq 1446 H (Setoran Infaq Umum Beras)} # by operator: Bambang Setyawan # for orders: Seksi Ziswafq Phbi Al Qalam