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Number : 611769237534

Date : 24-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional3100000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional3100000.00
TotalDr 3,100,000.00Cr 3,100,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sanin # with note: Gaji Mabot Muadzin Sanin Januari 2026

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