Number : 1785657339

Date : 16-Jul-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 4,770,000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	Dr 4,770,000.00
	Total	Dr 4,770,000.00	Cr 4,770,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783994475 *** Product#1870#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal