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 | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | Cr 2,500.00 | |
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | Cr 103,737,040.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | Dr 103,737,040.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 2,500.00 | |
| Total | Dr 103,739,540.00 | Cr 103,739,540.00 |