View Contra Entry
Number : 1749016731

Date : 04-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal822500.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat Maal822500.00
TotalDr 822,500.00Cr 822,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1745198858 *** Sub LPJ#1742565474#Bidang Sosial Dkm Al Qalam#LPJ: Donasi Beasiswa Pendidikan Yay Anas bin Malik Nadhr – Periode Mar 2025An : Beasiswa Pendidikan 4 Siswa

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