Number : 1770543245
Date : 16-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1767673937 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : BEASISWA RUMAH TAHFIDZ UMMAHATUL MUKMININ-RTUM (koreksi production board.zakat)
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Date : 16-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 3000000.00 | |
| Dr | 0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf | 3000000.00 | |
| Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1767673937 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : BEASISWA RUMAH TAHFIDZ UMMAHATUL MUKMININ-RTUM (koreksi production board.zakat)
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