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 | 1.1.1.2.5.1.1. Cash Media Publikasi Operasional | Cr 35,104,600.00 | |
| Dr | 3.1.1.5.1. Expense Media Publikasi Operasional | Dr 28,749,000.00 | |
| Dr | 3.1.1.5.1. Expense Media Publikasi Operasional | Dr 6,355,600.00 | |
| Total | Dr 35,104,600.00 | Cr 35,104,600.00 |