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 | 2.1.1.1.1. Income Zakat Fitrah | Cr 243,000.00 | |
| Dr | 1.1.3.1.2. Beras Zakat Fitrah | Dr 243,000.00 | |
| Cr | 2.1.1.2.1. Income Infaq Shadaqah Umum | Cr 27,000.00 | |
| Dr | 1.1.3.1.3. Beras Infaq Shadaqah Umum | Dr 27,000.00 | |
| Cr | 2.1.1.1.2. Income Zakat Maal | Cr 5,000,000.00 | |
| Dr | 1.1.1.1.1.1. Cash Zakat Maal | Dr 5,000,000.00 | |
| Total | Dr 5,270,000.00 | Cr 5,270,000.00 |