Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611711286949

Date : 31-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.3. Expense Administrasi Bank Donatur Tetap	Dr 15,000.00
Cr	1.1.1.1.3.0.1. Cash Operasional Bank Donatur Tetap		Cr 15,000.00
Dr	3.1.2.2.3. Expense Administrasi Bank Donatur Tetap	Dr 15,000.00
Cr	1.1.1.1.3.0.1. Cash Operasional Bank Donatur Tetap		Cr 15,000.00
	Total	Dr 30,000.00	Cr 30,000.00

Narration : ziswafq entry: {(Default) Expense Administrasi Bank Donatur Tetap}, {(Default) Expense Administrasi Bank Donatur Tetap} # by operator: Bambang Setyawan # for orders: Yayasan Al Qalam