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

Number : 1768010494

Date : 06-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 610,000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 610,000.00
	Total	Dr 610,000.00	Cr 610,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1764893300