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		10500000.00
Dr	0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir	10500000.00
	Total	Dr 10,500,000.00	Cr 10,500,000.00

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 : Segitiga Biru 1Kg

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