Access denied.
Access denied.
Number : 611766565258
Date : 24-Dec-2025
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Dandru Security Sarpin -Rp 1juta cicilan Kasbon ke 2 (4) (Mulai November) Desember 2025
Tag :
EditDeleteCancel
Date : 24-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 3200000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2200000.00 | |
| Cr | 1.1.2.1.2. Receivable Piutang Karyawan | 1000000.00 | |
| Total | Dr 3,200,000.00 | Cr 3,200,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Dandru Security Sarpin -Rp 1juta cicilan Kasbon ke 2 (4) (Mulai November) Desember 2025
Tag :
EditDeleteCancel