Number : 1772345965

Date : 05-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal		Cr 19,500,000.00
Dr	0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir	Dr 19,500,000.00
	Total	Dr 19,500,000.00	Cr 19,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769992659 *** Product#1518#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran Fakir : Sarden ABC 400ML