Number : 951714202612
Date : 31-Mar-2024
Narration : ziswafq entry: {(Default) Expense Administrasi Bank Makam} # by operator: Rudy Suciyadi # for orders: Yayasan Al Qalam
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Date : 31-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.2.12. Expense Administrasi Bank Makam | 15000.00 | |
| Cr | 1.1.1.1.8.0.1. Cash Operasional Bank Makam | 15000.00 | |
| Total | Dr 15,000.00 | Cr 15,000.00 |
Narration : ziswafq entry: {(Default) Expense Administrasi Bank Makam} # by operator: Rudy Suciyadi # for orders: Yayasan Al Qalam
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