Number : 1781483451

Date : 03-Mar-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		2500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772419805 *** General : Beasiswa 5 Orang Anak

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