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) |
|---|---|---|---|
| Dr | 3.1.2.2.8. Expense Administrasi Bank DKM | Dr 84,800.00 | |
| Cr | 1.1.1.2.1.1.0.1. Cash Operasional Bank DKM | Cr 84,800.00 | |
| Dr | 3.1.2.2.8. Expense Administrasi Bank DKM | Dr 13,222.00 | |
| Cr | 1.1.1.2.1.1.0.1. Cash Operasional Bank DKM | Cr 13,222.00 | |
| Total | Dr 98,022.00 | Cr 98,022.00 |