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

Number : 1708243417

Date : 18-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional		Cr 3,500,000.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	Dr 3,500,000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1705920009 *** General : Pembelian HP Inventaris TPA