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

Number : 1744269512

Date : 23-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		Cr 3,500,000.00
Dr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf	Dr 3,500,000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742676901