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Number : 611781837471
Date : 19-Jun-2026
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Junaidi # with note: Gaji Koor Marbot Junaedi Rp 500Ribu cicilan Kasbon ke 5, 6, 7 dari 7
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Date : 19-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 3100000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1600000.00 | |
| Cr | 1.1.2.1.2. Receivable Piutang Karyawan | 1500000.00 | |
| Total | Dr 3,100,000.00 | Cr 3,100,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Junaidi # with note: Gaji Koor Marbot Junaedi Rp 500Ribu cicilan Kasbon ke 5, 6, 7 dari 7
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