Number : 611727159580

Date : 24-Sep-2024

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		2000000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		1000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sya'Ban Ashula # with note: Gaji Staf BRT Sya'ban Rp 1 Juta cicilan Kasbon ke 1 (6) September 2024

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