Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1760924702
Date : 20-Oct-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 670,400.00 |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | Dr 670,400.00 | |
| Total | Dr 670,400.00 | Cr 670,400.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1758541894 *** Sub LPJ#1754287974#Bidang Mt Qonitah Dkm Al Qalam#LPJ: BEASISWA RUMAH TAHFIDZ UMMAHATUL MUKMININ-RTUM-PERIODE AGUSTUS 2025 : BEASISWA RUMAH TAHFIDZ UMMAHATUL MUKMININ -RTUM