Yayasan Al Qalam Citragran

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

Journal Entry

Number : 611775287554

Date : 02-Mar-2026

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
	Total	Dr 1,000,000.00	Cr 1,000,000.00

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