Number : 611776323288

Date : 16-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	1000000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Aki Misnan Pengganti Alm Pak Akun # with note: Insentif Misnan Aki Muing petugas taman Maret 2026

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