Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional | Cr 986,000.00 | |
| Cr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 0.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 100,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 36,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 100,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 250,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 100,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 300,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 100,000.00 | |
| Total | Dr 986,000.00 | Cr 986,000.00 |