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		5250000.00
Dr	0.2.1.1.4.1. Realisasi Payable Zakat Maal Penyaluran Fakir	5250000.00
	Total	Dr 5,250,000.00	Cr 5,250,000.00

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 : Teh Celup Sosro 25S

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