Number : 611711335593

Date : 02-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	10000.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		10000.00
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	15000.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		15000.00
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	2900.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		2900.00
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	10000.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		10000.00
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	2900.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		2900.00
Dr	3.1.2.2.4. Expense Administrasi Bank Pengembangan Masjid	15000.00
Cr	1.1.1.1.4.0.1. Cash Operasional Bank Pengembangan Masjid		15000.00
	Total	Dr 55,800.00	Cr 55,800.00

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

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