Number : 1788342715

Date : 17-Aug-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		1000000.00
Dr	0.2.1.1.4.7. Realisasi Payable Zakat Maal Penyaluran Ibnu Sabil	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: 1786867765 *** Product#1886#(Default) Bidang MT Sekretariat DKM Realisasi Payable Zakat Maal Penyaluran Ibnu Sabil : Disburse Request for: Cash DKM Zakat Maal

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