Yayasan Al Qalam Citragran

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

Journal Entry

Number : 611763110117

Date : 10-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 1,000,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 1,000,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 1,000,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 1,000,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 1,000,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 1,000,000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	Dr 1,000,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 1,000,000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #3 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #4 of 4)} # by operator: Bambang Setyawan # for orders: Sarpin