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

Number : 1762397568

Date : 06-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 12,000,000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	Dr 12,000,000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #90: : Request ID: 1759505238 OPS BRT OKTOBER 25