Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Number : 1754139965

Date : 20-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	Dr 11,600,000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		Cr 11,600,000.00
	Total	Dr 11,600,000.00	Cr 11,600,000.00

Narration : Order ooid: 561744871373 @ oid: 14240 received installment. Payment #3 (Actual Transfer 11700000, 100000 dipindah ke rek. INFAQMASJID)