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 | 1.1.1.2.1.1.1.1. Cash DKM Operasional | Cr 18,917,678.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | Dr 18,917,678.00 | |
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | Cr 37,074,822.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | Dr 37,074,822.00 | |
| Total | Dr 55,992,500.00 | Cr 55,992,500.00 |