Number : 1781778329

Date : 02-Apr-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		500000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	500000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1775096930 *** General : Dinasi By Operasional

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