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

Number : 1750321597

Date : 23-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 986,500.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 986,500.00
	Total	Dr 986,500.00	Cr 986,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747738410 *** General : Baiya Kirin Al Quran ke Palu