Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1745225541

Date : 30-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.3.1.2. Beras Zakat FitrahCr 36,289,980.00
Dr1.1.3.2.2. Beras DKM Zakat FitrahDr 36,289,980.00
TotalDr 36,289,980.00Cr 36,289,980.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745225446