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 | 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf | Cr 5,250,000.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Dr 5,250,000.00 | |
| Cr | 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur | Cr 16,070,000.00 | |
| Dr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | Dr 16,070,000.00 | |
| Total | Dr 21,320,000.00 | Cr 21,320,000.00 |