Number : 1775026440

Date : 24-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.0.1. Cash Operasional Bank 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: 1771940782 *** Product#1537#Realisasi Payable Zakat Maal Penyaluran 8 Asnaf - Gaji Karyawan Zakat Maal : Disburse Request for: Cash DKM Zakat Maal

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