Number : 611751724151

Date : 31-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	Dr 200,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 200,000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	Dr 30,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 30,000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	Dr 10,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 10,000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	Dr 15,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 15,000.00
	Total	Dr 255,000.00	Cr 255,000.00

Narration : ziswafq entry: {Expense Administrasi Bank Infaq Shadaqah}, {Expense Administrasi Bank Infaq Shadaqah}, {Expense Administrasi Bank Infaq Shadaqah}, {Expense Administrasi Bank Infaq Shadaqah} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam