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 200,000.00 | |
| Dr | 1.1.1.1.1.2. Cash Zakat Fitrah | Dr 200,000.00 | |
| Cr | 2.1.1.1.3. Income Fidiyah | Cr 400,000.00 | |
| Dr | 1.1.1.1.1.3. Cash Fidiyah | Dr 400,000.00 | |
| Cr | 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal | Cr 150,000.00 | |
| Dr | 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal | Dr 150,000.00 | |
| Total | Dr 750,000.00 | Cr 750,000.00 |