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

Number : 1771993247

Date : 25-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 5,000,000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	Dr 5,000,000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by operator: Super Admin with note: Final Return of entry id #92: : talangan Request ID: 1762597571 Insentif Dewan Syuro