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 | 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur | Cr 400,000.00 | |
| Dr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | Dr 400,000.00 | |
| Cr | 2.1.1.4.2. Income Wakaf RTSDIT | Cr 250,000.00 | |
| Dr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | Dr 250,000.00 | |
| Total | Dr 650,000.00 | Cr 650,000.00 |