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 | 2.1.1.1.1. Income Zakat Fitrah | Cr 300,000.00 | |
| Dr | 1.1.1.1.1.2. Cash Zakat Fitrah | Dr 300,000.00 | |
| Cr | 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur | Cr 900,000.00 | |
| Dr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | Dr 900,000.00 | |
| Total | Dr 1,200,000.00 | Cr 1,200,000.00 |