Number : 611711294963

Date : 23-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.12. Expense Administrasi Bank Makam	2900.00
Cr	1.1.1.1.8.0.1. Cash Operasional Bank Makam		2900.00
Dr	3.1.2.2.12. Expense Administrasi Bank Makam	120000.00
Cr	1.1.1.1.8.0.1. Cash Operasional Bank Makam		120000.00
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
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 152,900.00	Cr 152,900.00

Narration : ziswafq entry: {(Default) Expense Administrasi Bank Makam}, {(Default) Expense Administrasi Bank Makam}, {(Default) Expense Administrasi Bank Makam}, {(Default) Expense Administrasi Bank Makam} # by operator: Bambang Setyawan # for orders: Yayasan Al Qalam

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