Number : 1782696713

Date : 18-Jun-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		2000000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780584347 *** Product#1526#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal

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