Number : 611763969986

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	4150000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		3650000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		500000.00
	Total	Dr 4,150,000.00	Cr 4,150,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Bambang Setyawan # with note: Gaji Staf Sekretariat DKM Bambang November 2025 -Rp 500Ribu cicilan Kasbon ke 10 (10) + 10 mulai Desember

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