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 | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | Cr 328,000.00 | |
| Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | Cr 12,295,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,662,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 2,500,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 600,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,575,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 825,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 2,325,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,025,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,200,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 300,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 45,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 100,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 425,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 40,000.00 | |
| Total | Dr 12,623,500.00 | Cr 12,623,500.00 |