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

Number : 1735811757

Date : 02-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		Cr 34,385,155.50
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	Dr 34,385,155.50
	Total	Dr 34,385,155.50	Cr 34,385,155.50

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1731637990