Number : 611778642127

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	2650000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2150000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		500000.00
	Total	Dr 2,650,000.00	Cr 2,650,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Mardani # with note: Gaji Marbot Mardani April 2026 -Rp 507500Ribu cicilan Kasbon ke 21 (20) + (Rp 500.000 x 7) (27) (Rp 500.000 x 2) (29)

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