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

Number : 1748585754

Date : 27-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		Cr 500,000.00
Dr	3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional	Dr 500,000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1745413742 *** General : Donasi By Operational Bulanan