Number : 611766732413

Date : 26-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3100000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2600000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		500000.00
	Total	Dr 3,100,000.00	Cr 3,100,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Junaidi # with note: Gaji Koor Marbot Junaedi -Rp 500Ribu cicilan Kasbon ke 3 dari 7 (Mulai Oktober) Desember 2025

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