Number : 611778640738

Date : 13-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	3000000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Kurniawan # with note: Gaji Staf BRT Kurniawan April 2026

Tag :

Edit

DeleteCancel