Yayasan Al Qalam Citragran

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

Payment Entry
Number : 611733696406

Date : 31-Mar-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.2.2.5. Expense Administrasi Bank AmbulanceDr 15,000.00
Cr1.1.1.1.5.0.1. Cash Operasional Bank AmbulanceCr 15,000.00
TotalDr 15,000.00Cr 15,000.00

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