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 | 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum | Cr 60,868.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Dr 60,868.00 | |
| Cr | 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum | Cr 174,797.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Dr 174,797.00 | |
| Cr | 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum | Cr 50,000.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Dr 50,000.00 | |
| Total | Dr 285,665.00 | Cr 285,665.00 |