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

Number : 1746611178

Date : 31-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.19. Cash PHBI Sie Keamanan		Cr 200,000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	Dr 200,000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1743379956 *** General : Security Tambahan dari marindo