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

Number : 1740535738

Date : 26-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		Cr 467,500.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	Dr 467,500.00
	Total	Dr 467,500.00	Cr 467,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1736911579