Wa0021
Wa0021
BUKU KAS
2/15/2023 No Description Debet Kredit Saldo
Saldo Awal 431,500
1 DKM 700,000 1,131,500
2 Trombol 215,000 13,465,000
3 Ustzh Nida 500,000 846,500
4 Amplop 4 ustzh 200,000 646,500
5 Marbot 25,000 6,215,000
Saldo 1343000 725,000 621,500
2/15/2023 2023
Dibuat Oleh,
Bendahara
621500
621500
Mengetahui,
Ketua MT. Masjid Taufiqurrahman