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

Number : 1777877114

Date : 04-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		Cr 6,006,967.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	Dr 6,006,967.00
	Total	Dr 6,006,967.00	Cr 6,006,967.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1769738905