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Number : 1775013225
Date : 24-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769217276 *** General : Tagihan Santunan Beras Karyawan Bulan Desember 2025
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Date : 24-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | 2720000.00 | |
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | 2720000.00 | |
| Total | Dr 2,720,000.00 | Cr 2,720,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769217276 *** General : Tagihan Santunan Beras Karyawan Bulan Desember 2025
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