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Number : 1778997233

Date : 06-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal8625000.00
Dr0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf8625000.00
TotalDr 8,625,000.00Cr 8,625,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772420331 *** Product#1526#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Dus lebaran

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