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) |
|---|---|---|---|
| Dr | 3.2.2.1. Expense Depreciation Asset Bangunan | Dr 368,468,683.00 | |
| Cr | 1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan | Cr 368,468,683.00 | |
| Dr | 3.2.2.2. Expense Depreciation Asset Non Bangunan | Dr 632,000.00 | |
| Cr | 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan | Cr 632,000.00 | |
| Total | Dr 369,100,683.00 | Cr 369,100,683.00 |