Number : 1785291110
Date : 20-Jul-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1784271275 *** Product#1888#(Default) Bidang MT Sekretariat DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal
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Date : 20-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.3. Cash DKM Bidang Sekretariat Operasional Zakat Maal | 2545000.00 | |
| Dr | 0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf | 2545000.00 | |
| Total | Dr 2,545,000.00 | Cr 2,545,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1784271275 *** Product#1888#(Default) Bidang MT Sekretariat DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Disburse Request for: Cash DKM Zakat Maal
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