Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611738742011

Date : 05-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
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 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 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 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 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 6,500.00
Cr	1.1.1.2.1.1.0.1. Cash Operasional Bank DKM		Cr 6,500.00
	Total	Dr 39,000.00	Cr 39,000.00

Narration : ziswafq entry: {Expense Administrasi Bank Dkm}, {Expense Administrasi Bank Dkm}, {Expense Administrasi Bank Dkm}, {Expense Administrasi Bank Dkm}, {Expense Administrasi Bank Dkm}, {Expense Administrasi Bank Dkm} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam