Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 611716625543
Date : 25-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | Dr 2,250,000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | | Cr 2,250,000.00 |
| Total | Dr 2,250,000.00 | Cr 2,250,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1445 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Rudy Suciyadi # with note: Gaji Staf Yayasan Rudy
75% X 3.000.000 dalam masa percobaan selama tiga bulan di hitung saat awal masuk kerja