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 | 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan | Cr 31,131,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 31,131,000.00 | |
| Cr | 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan | Cr 30,760,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 30,760,000.00 | |
| Total | Dr 61,891,000.00 | Cr 61,891,000.00 |