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 350,000.00 | |
| Dr | 1.1.1.1.1.2. Cash Zakat Fitrah | Dr 350,000.00 | |
| Cr | 2.1.1.1.3. Income Fidiyah | Cr 1,050,000.00 | |
| Dr | 1.1.1.1.1.3. Cash Fidiyah | Dr 1,050,000.00 | |
| Cr | 2.1.1.1.2. Income Zakat Maal | Cr 1,500,000.00 | |
| Dr | 1.1.1.1.1.1. Cash Zakat Maal | Dr 1,500,000.00 | |
| Total | Dr 2,900,000.00 | Cr 2,900,000.00 |