Number : 1773827574

Date : 20-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.3. Cash DKM Bidang Qonitah Operasional Zakat Maal		1000000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1771233479 *** Product#1535#(Default) Bidang MT Qonitah DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Sumbangan Palestina ke RD Production

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