Number : 1753337864

Date : 24-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		1178009.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	1178009.00
	Total	Dr 1,178,009.00	Cr 1,178,009.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1750045651 *** Sub LPJ#1749384282#Bidang Mt Qonitah Dkm Al Qalam#LPJ: BEASISWA RUMAH TAHFIDZ UMMATUL MUKMININ-RTUM-PERIODE JUNI 2025 : BEASISWA RUMAH TAHFIDZ UMMATUL MUKMININ-RTUM

Tag :

Edit

DeleteCancel