Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611739682365

Date : 31-Jan-2025

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}, {Expense Administrasi Bank Zakat Maal} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam