Yayasan Al Qalam Citragran

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

Contra Entry
Number : 1748075413

Date : 24-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat MaalCr 10,842,500.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 10,842,500.00
TotalDr 10,842,500.00Cr 10,842,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1748050711