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) |
|---|---|---|---|
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | Dr 120,000.00 | |
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | Cr 120,000.00 | |
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | Dr 15,000.00 | |
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | Cr 15,000.00 | |
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | Dr 15,000.00 | |
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | Cr 15,000.00 | |
| Total | Dr 150,000.00 | Cr 150,000.00 |