Number : 611711286706
Date : 19-Jan-2024
Narration : ziswafq entry: {(Default) Expense Administrasi Bank Zakat Maal}, {(Default) Expense Administrasi Bank Zakat Maal}, {(Default) Expense Administrasi Bank Zakat Maal} # by operator: Bambang Setyawan # for orders: Yayasan Al Qalam
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Date : 19-Jan-2024
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 | |
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 150,000.00 | Cr 150,000.00 |
Narration : ziswafq entry: {(Default) Expense Administrasi Bank Zakat Maal}, {(Default) Expense Administrasi Bank Zakat Maal}, {(Default) Expense Administrasi Bank Zakat Maal} # by operator: Bambang Setyawan # for orders: Yayasan Al Qalam
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