Yayasan Al Qalam Citragran

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

Journal Entry

Number : 611725518681

Date : 18-Aug-2024

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
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 6,000,000.00	Cr 6,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan 1446 H - Kasbon (Due #2 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #3 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #4 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #5 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #6 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #7 of 7)} # by operator: Bambang Setyawan # for orders: Sya'Ban Ashula