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 | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Cr 94,676,786.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | Dr 94,676,786.00 | |
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Cr 5,323,214.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | Dr 5,323,214.00 | |
| Total | Dr 100,000,000.00 | Cr 100,000,000.00 |