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

Number : 1755928016

Date : 23-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 4,375,000.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	Dr 4,375,000.00
	Total	Dr 4,375,000.00	Cr 4,375,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1751412799