Yayasan Al Qalam Citragran

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

Payment Entry

Number : 611778642127

Date : 13-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	Dr 2,650,000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		Cr 2,150,000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		Cr 500,000.00
	Total	Dr 2,650,000.00	Cr 2,650,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Mardani # with note: Gaji Marbot Mardani April 2026 -Rp 507500Ribu cicilan Kasbon ke 21 (20) + (Rp 500.000 x 7) (27) (Rp 500.000 x 2) (29)