Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Journal Entry

Number : 611720422212

Date : 04-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 500,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 500,000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500001 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500002 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500003 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500004 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500005 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500006 of 500006)} # by operator: Bambang Setyawan # for orders: Nur Rega Romi