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

Number : 1742371505

Date : 19-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 5,600,000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	Dr 5,600,000.00
	Total	Dr 5,600,000.00	Cr 5,600,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1740490581