Number : 611782291261

Date : 24-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	4150000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		3650000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		500000.00
	Total	Dr 4,150,000.00	Cr 4,150,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Bambang Setyawan # with note: Gaji Staf Sekretariat DKM Bambang Kasbon ke 7 dari 10 -

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