Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1738122412
Date : 29-Jan-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 8,156,500.00 |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | Dr 8,156,500.00 | |
| Total | Dr 8,156,500.00 | Cr 8,156,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1734247822 *** Sub LPJ#1734938654#Bidang Sekretariat Dkm Al Qalam#LPJ: Gaji Karyawan Masjid Al Qalam Bulan Desember 2024 (Dana Zakat) : Expense#oid:11213#oiid:611735537124