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 250,000.00 | |
| Dr | 1.1.1.1.1.2. Cash Zakat Fitrah | Dr 250,000.00 | |
| Cr | 2.1.1.1.2. Income Zakat Maal | Cr 1,525,000.00 | |
| Dr | 1.1.1.1.1.1. Cash Zakat Maal | Dr 1,525,000.00 | |
| Cr | 2.1.1.2.1. Income Infaq Shadaqah Umum | Cr 25,000.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | Dr 25,000.00 | |
| Total | Dr 1,800,000.00 | Cr 1,800,000.00 |