Number : 1785467825

Date : 20-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		5000000.00
Dr	0.2.1.1.4.0. Realisasi Payable Zakat Maal Penyaluran 8 asnaf	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1776234289 *** Product#1870#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran 8 asnaf : Minyak Goreng 1 L

Tag :

Edit

DeleteCancel