Number : 1782892054
Date : 01-Jul-2026
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #103: : Request ID: 1773986392 Gaji Karyawan Masjid Al Qalam Bulan Maret 2026 (Dana Operasional)
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Date : 01-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5000000.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 5000000.00 | |
| Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #103: : Request ID: 1773986392 Gaji Karyawan Masjid Al Qalam Bulan Maret 2026 (Dana Operasional)
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