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

Number : 1792727305

Date : 23-Oct-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional		Cr 33,200.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 33,200.00
	Total	Dr 33,200.00	Cr 33,200.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1791353507