Number : 611751724430

Date : 13-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.2. Expense Administrasi Bank Infaq Shadaqah	20000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		20000.00
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	50000.00
Cr	1.1.1.1.2.0.1. Cash Operasional Bank Infaq Shadaqah		50000.00
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
	Total	Dr 90,000.00	Cr 90,000.00

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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