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 | 0.2.1.2.1. Payable Zakat Fitrah Uang Penyaluran | Cr 100,000.00 | |
| Dr | 1.1.1.1.1.2. Cash Zakat Fitrah | Dr 100,000.00 | |
| Cr | 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur | 0.00 | |
| Dr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | 0.00 | |
| Cr | 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ | Cr 2,000,000.00 | |
| Dr | 1.1.1.1.1.1. Cash Zakat Maal | Dr 2,000,000.00 | |
| Total | Dr 2,600,000.00 | Cr 2,600,000.00 |