Number : 1766802941

Date : 26-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		2500000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764141744 *** General : Beasiswa untuk 5 Orang Anak (koreksi production board.zakat)

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