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Number : 611766565468
Date : 24-Dec-2025
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Mardani # with note: Gaji Marbot Mardani -Rp 507500Ribu cicilan Kasbon ke 17 (20) + (Rp 500.000 x 7) (27) Desember 2025
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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 | 2650000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2142500.00 | |
| Cr | 1.1.2.1.2. Receivable Piutang Karyawan | 507500.00 | |
| 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 -Rp 507500Ribu cicilan Kasbon ke 17 (20) + (Rp 500.000 x 7) (27) Desember 2025
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