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 | 1.1.1.3.1.1.1. Cash PHBI Operasional | Cr 3,330,650.00 | |
| Dr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | Dr 3,330,650.00 | |
| Total | Dr 3,330,650.00 | Cr 3,330,650.00 |