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

Number : 1748516049

Date : 27-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 48,720,047.20
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 48,720,047.20
	Total	Dr 48,720,047.20	Cr 48,720,047.20

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1738849596