Number : 611769237413

Date : 24-Jan-2026

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 Januari 2026 Rp 1juta cicilan Kasbon ke 3 (4) (Mulai November)

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