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

Number : 1702533193

Date : 14-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		Cr 7,500,000.00
Dr	1.1.1.2.6.1.1. Cash Hukum Operasional	Dr 7,500,000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702463665