Number : 611713954547
Date : 24-Apr-2024
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1445 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Alfath # with note: Gaji Imam Ustadz Alfath
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Date : 24-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 2300000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2300000.00 | |
| Total | Dr 2,300,000.00 | Cr 2,300,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1445 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Alfath # with note: Gaji Imam Ustadz Alfath
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