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) |
|---|---|---|---|
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | Dr 3,733,182.00 | |
| Cr | 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah | Cr 3,733,182.00 | |
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | Dr 106,200.00 | |
| Cr | 1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum | Cr 106,200.00 | |
| Total | Dr 3,839,382.00 | Cr 3,839,382.00 |