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 | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | Cr 13,626,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 2,530,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 2,137,500.00 | |
| 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 2,075,000.00 | |
| 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 2,487,500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,625,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 1,075,000.00 | |
| 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 90,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 36,000.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | Dr 300,000.00 | |
| Total | Dr 13,626,500.00 | Cr 13,626,500.00 |