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 | 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional | Cr 1,199,900.00 | |
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | Cr 9,662,400.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 10,380,000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 293,400.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 33,700.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 37,300.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | Dr 117,900.00 | |
| Total | Dr 10,862,300.00 | Cr 10,862,300.00 |