Number : 1787804889

Date : 24-Aug-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		1000000.00
Dr	0.2.1.1.4.8. Realisasi Payable Zakat Maal Penyaluran Fisabilillah	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1787546393 *** Product#1869#(Default) Bidang Sosial DKM Realisasi Payable Zakat Maal Penyaluran Fisabilillah : Disburse Request for: Cash DKM Zakat Maal

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