Number : 1769320789

Date : 08-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		1300000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	1300000.00
	Total	Dr 1,300,000.00	Cr 1,300,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764567675 *** Product#1318#(Default) Expense DKM Bidang Sosial Operasional : Gamis anak sz 9,10,11,12

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