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

Number : 1709731911

Date : 06-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 858,500.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	Dr 858,500.00
	Total	Dr 858,500.00	Cr 858,500.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1708934100