Number : 1772345965

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		30000000.00
Dr	0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir	30000000.00
	Total	Dr 30,000,000.00	Cr 30,000,000.00

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 : Minyak kunci mas 2L

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