Number : 1775363727
Date : 05-Apr-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1771928217 *** Sub LPJ#1769220235#Bidang Sekretariat Dkm Al Qalam#LPJ: Gaji Karyawan Masjid Al Qalam Bulan Januari 2026 (Dana Zakat) : Insentif Fajarudin/Pak Iing Eks Marbot
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Date : 05-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 1555000.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 1555000.00 | |
| Total | Dr 1,555,000.00 | Cr 1,555,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1771928217 *** Sub LPJ#1769220235#Bidang Sekretariat Dkm Al Qalam#LPJ: Gaji Karyawan Masjid Al Qalam Bulan Januari 2026 (Dana Zakat) : Insentif Fajarudin/Pak Iing Eks Marbot
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