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 7,600,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 7,600,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 900,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 900,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 1,800,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 1,800,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 950,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 950,000.00 | |
| Cr | 2.1.1.2.3. Income Infaq Shadaqah Qonitah | Cr 1,150,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 1,150,000.00 | |
| Total | Dr 12,400,000.00 | Cr 12,400,000.00 |