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

Number : 1720841397

Date : 13-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.13. Cash PHBI Sie Pendaftaran		Cr 510,000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	Dr 510,000.00
	Total	Dr 510,000.00	Cr 510,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1716909435