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		3350000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	3350000.00
	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

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