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

Number : 1781065335

Date : 10-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 4,251,200.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	Dr 4,251,200.00
	Total	Dr 4,251,200.00	Cr 4,251,200.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1778758507