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

Number : 1773828266

Date : 03-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 9,956,000.00
Dr	1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan	Dr 9,956,000.00
	Total	Dr 9,956,000.00	Cr 9,956,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1770434444