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

Number : 1773829061

Date : 13-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 10,500,000.00
Dr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional	Dr 10,500,000.00
	Total	Dr 10,500,000.00	Cr 10,500,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1772790635