Number : 1772345965
Date : 05-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769992659 *** Product#1518#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran Fakir : Bras Sania 5Kg
Tag :
EditDeleteCancel
Date : 05-Feb-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 | 57750000.00 | |
| Dr | 0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir | 57750000.00 | |
| Total | Dr 57,750,000.00 | Cr 57,750,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769992659 *** Product#1518#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran Fakir : Bras Sania 5Kg
Tag :
EditDeleteCancel