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 | 3.1.2.2.12. Expense Administrasi Bank Makam | Dr 2,900.00 | |
| Cr | 1.1.1.1.8.0.1. Cash Operasional Bank Makam | Cr 2,900.00 | |
| Dr | 3.1.2.2.12. Expense Administrasi Bank Makam | Dr 120,000.00 | |
| Cr | 1.1.1.1.8.0.1. Cash Operasional Bank Makam | Cr 120,000.00 | |
| Dr | 3.1.2.2.12. Expense Administrasi Bank Makam | Dr 15,000.00 | |
| Cr | 1.1.1.1.8.0.1. Cash Operasional Bank Makam | Cr 15,000.00 | |
| Dr | 3.1.2.2.12. Expense Administrasi Bank Makam | Dr 15,000.00 | |
| Cr | 1.1.1.1.8.0.1. Cash Operasional Bank Makam | Cr 15,000.00 | |
| Total | Dr 152,900.00 | Cr 152,900.00 |