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 | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Cr 20,038,992.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | Dr 20,038,992.00 | |
| Total | Dr 20,038,992.00 | Cr 20,038,992.00 |