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

Number : 1726209685

Date : 13-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 3,668,067.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	Dr 3,668,067.00
	Total	Dr 3,668,067.00	Cr 3,668,067.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1716890053