Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611702084486

Date : 02-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	Dr 2,500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		Cr 2,500.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	Dr 6,500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		Cr 6,500.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	Dr 10,000.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		Cr 10,000.00
Dr	3.1.2.2.8. Expense Administrasi Bank DKM	Dr 6,500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		Cr 6,500.00
	Total	Dr 25,500.00	Cr 25,500.00

Narration : ziswafq entry: {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM}, {(Default) Expense Administrasi Bank DKM} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam