Number : 1768808954
Date : 19-Jan-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1765700617 *** Sub LPJ#1767000434#Bidang Sosial Dkm Al Qalam#LPJ: Donasi By Opr Pendidikan Yay Anas bin Malik An Nadhr - Periode Des 2025 : Donasi By Operational Bulanan
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Date : 19-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 940000.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 940000.00 | |
| Total | Dr 940,000.00 | Cr 940,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1765700617 *** Sub LPJ#1767000434#Bidang Sosial Dkm Al Qalam#LPJ: Donasi By Opr Pendidikan Yay Anas bin Malik An Nadhr - Periode Des 2025 : Donasi By Operational Bulanan
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