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) |
|---|---|---|---|
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | Dr 82,985,000.00 | |
| Cr | 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah | Cr 82,985,000.00 | |
| Total | Dr 82,985,000.00 | Cr 82,985,000.00 |