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 | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | Cr 289,936,000.00 | |
| Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | Dr 289,936,000.00 | |
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | Cr 17,564,000.00 | |
| Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | Dr 17,564,000.00 | |
| Total | Dr 307,500,000.00 | Cr 307,500,000.00 |