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

Number : 1783312888

Date : 06-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 20,329,623.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	Dr 20,329,623.00
	Total	Dr 20,329,623.00	Cr 20,329,623.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1778059414