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

Number : 1773826962

Date : 26-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		Cr 90,000,000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	Dr 90,000,000.00
	Total	Dr 90,000,000.00	Cr 90,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1771649250