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 | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 1,065,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 1,065,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 4,550,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 4,550,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 905,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 905,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 800,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 800,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 208,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 208,000.00 | |
| Total | Dr 7,528,000.00 | Cr 7,528,000.00 |