Yayasan Al Qalam Citragran

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

Payment Entry
Number : 11785554510

Date : 31-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.2.2.7. Expense Administrasi Bank RibaDr 15,000.00
Cr1.1.1.1.7.0.1. Cash Operasional Bank RibaCr 15,000.00
TotalDr 15,000.00Cr 15,000.00

Narration : ziswafq entry: {Expense Administrasi Bank Riba} # by operator: Super Admin # for orders: Bidang Sekretariat Dkm Al Qalam