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

Number : 1726209410

Date : 13-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		Cr 31,500,000.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	Dr 31,500,000.00
	Total	Dr 31,500,000.00	Cr 31,500,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1721204991