Number : 611763970875

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	3000000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Kurniawan # with note: Gaji Staf BRT Kurniawan November 2025 -Rp 500Ribu cicilan Kasbon ke 0 (3) Mulai Desember

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