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

Number : 1746415031

Date : 03-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 6,000,000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	Dr 6,000,000.00
	Total	Dr 6,000,000.00	Cr 6,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1746197020