Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611763969463

Date : 24-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 3,200,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 2,200,000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		Cr 1,000,000.00
	Total	Dr 3,200,000.00	Cr 3,200,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Dandru Security Sarpin -Rp 1juta cicilan Kasbon ke 1 (4) (Mulai November)