Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1750582148
Date : 22-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | | Cr 3,350,000.00 |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | Dr 3,350,000.00 | |
| Total | Dr 3,350,000.00 | Cr 3,350,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1747725249 *** Sub LPJ#1746059667#Bidang Mt Qonitah Dkm Al Qalam#LPJ: BEASISWA RUMAH TAHFIDZ UMMATUL MUKMININ-RTUM-PERIODE MEI 2025 : BEASISWA RUMAH TAHFIDZ UMMATUL MUKMININ-RTUM