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

Number : 1702695697

Date : 16-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		Cr 3,275,000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	Dr 3,275,000.00
	Total	Dr 3,275,000.00	Cr 3,275,000.00

Narration : journal entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1702093102