Number : 611739682365
Date : 31-Jan-2025
Narration : ziswafq entry: {Expense Administrasi Bank Zakat Maal}, {Expense Administrasi Bank Zakat Maal} # by operator: Bambang Setyawan # for orders: Bidang Sekretariat Dkm Al Qalam
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Date : 31-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | 120000.00 | |
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | 120000.00 | |
| Dr | 3.1.2.2.1. Expense Administrasi Bank Zakat Maal | 15000.00 | |
| Cr | 1.1.1.1.1.0.1. Cash Operasional Bank Zakat Maal | 15000.00 | |
| 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
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