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

Number : 1745731649

Date : 22-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ		Cr 2,500,000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	Dr 2,500,000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741750837 *** General : Honor Multitalent (REAL)