Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Payment Entry

Number : 611751724430

Date : 13-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	Dr 20,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 20,000.00
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 50,000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		Cr 50,000.00
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
	Total	Dr 90,000.00	Cr 90,000.00

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