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

Number : 1773826189

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 10,000,000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	Dr 10,000,000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #100: : Talangan Riquest budget Gaji Karyawan