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

Number : 1787106609

Date : 19-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 54,500.00
Dr	1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional	Dr 54,500.00
	Total	Dr 54,500.00	Cr 54,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1784170316