Yayasan Al Qalam Citragran

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

Payment Entry
Number : 611733553013

Date : 31-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.2.2.8. Expense Administrasi Bank DKMDr 136,500.00
Cr1.1.1.2.1.1.0.1. Cash Operasional Bank DKMCr 136,500.00
TotalDr 136,500.00Cr 136,500.00

Narration : ziswafq entry: {Expense Administrasi Bank Dkm 1446 H} # by operator: Bambang Setyawan # for orders: Dkm Al Qalam