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

Number : 1793142033

Date : 28-Oct-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		Cr 307,500.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	Dr 307,500.00
	Total	Dr 307,500.00	Cr 307,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1749048685