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 | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | Cr 1,786,299.91 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 27,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 250,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 250,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 120,100.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 63,999.99 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 44,400.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 79,399.92 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 674,400.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 250,000.00 | |
| Dr | 3.1.1.1.2.8. Expense DKM Bidang Janaiz Operasional | Dr 27,000.00 | |
| Total | Dr 1,786,299.91 | Cr 1,786,299.91 |