Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611733637766

Date : 31-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.1. Expense Administrasi Bank Zakat Maal	Dr 120,000.00
Cr	1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal		Cr 120,000.00
Dr	3.1.2.2.1. Expense Administrasi Bank Zakat Maal	Dr 15,000.00
Cr	1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal		Cr 15,000.00
	Total	Dr 135,000.00	Cr 135,000.00

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