Number : 1781660105
Date : 06-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772765255 *** Product#1526#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal
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Date : 06-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 | 6300000.00 | |
| Dr | 0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf | 6300000.00 | |
| Total | Dr 6,300,000.00 | Cr 6,300,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1772765255 *** Product#1526#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal
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