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

Number : 1752412843

Date : 13-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 11,660,498.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	Dr 11,660,498.00
	Total	Dr 11,660,498.00	Cr 11,660,498.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1747453095