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 256,171,172.00 | |
| Cr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 0.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 46,176,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 4,995,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 41,827,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 57,000,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 13,278,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 10,953,799.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 452,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 132,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 4,654,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,006,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 12,002,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 2,252,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,302,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,400,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 2,800,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,702,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 5,250,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 702,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 2,745,100.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 202,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 184,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 10,002,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 5,002,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 137,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,172,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 3,015,072.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 9,002,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 10,002,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 506,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 646,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 4,337,600.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 1,168,800.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 12,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 11,500.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 16,000.00 | |
| Dr | 3.1.1.8.1. Expense RTSDIT Operasional | Dr 116,801.00 | |
| Total | Dr 256,171,172.00 | Cr 256,171,172.00 |