Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Payment Entry
Number : 611745480458
Date : 24-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | Dr 500,000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | | Cr 500,000.00 |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: M Samsul Pengganti Alm H Sainan Tkng Sampah # with note: Insentif M Samsul Pengganti Hj Sainan Petugas Sampah
April 2025