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Number : 1766905438
Date : 26-Nov-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764141831 *** General : Donasi By Operational Bulanan (koreksi production board.zakat)
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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 | 500000.00 | |
| Dr | 0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764141831 *** General : Donasi By Operational Bulanan (koreksi production board.zakat)
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