Number : 1750480709
Date : 21-Jun-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #68: : Talangan Request ID: 1748050711 Gaji Karyawan Masjid Al Qalam Bulan Mei 2025 (Dana Zakat)
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Date : 21-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 1000000.00 | |
| Dr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #68: : Talangan Request ID: 1748050711 Gaji Karyawan Masjid Al Qalam Bulan Mei 2025 (Dana Zakat)
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