Number : 611751724151

Date : 31-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	200000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		200000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	30000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		30000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	10000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		10000.00
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	15000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		15000.00
	Total	Dr 255,000.00	Cr 255,000.00

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

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